Grow your business safely with S VERTICAL
All the information you need about S VERTICAL to develop and secure your business in France
S
HOME >
CORPORATES
>
S VERTICAL >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : S VERTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | S VERTICAL |
| Siren | 833095474 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29340 |
| Management number | 2017B10043 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 719.00 | 5 130.00 | 6 588.00 | 11 719.00 |
028 Tangible Assets | 622.00 | 170.00 | 451.00 | 622.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 13 160.00 | 5 301.00 | 7 860.00 | 13 160.00 |
068 Receivables – Trade and related accounts | 41 487.00 | 41 487.00 | 41 487.00 | |
072 Receivables – Other | 3 892.00 | 3 892.00 | 3 892.00 | |
084 Cash | 8 043.00 | 8 043.00 | 8 043.00 | |
096 Total Current Assets + Prepaid Expenses | 53 422.00 | 53 422.00 | 53 422.00 | |
110 Total Assets | 66 583.00 | 5 301.00 | 61 282.00 | 66 583.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 23 740.00 | |||
136 Profit for the Year | -26 548.00 | |||
142 Total Equity - Total I | 19 193.00 | |||
156 Loans and similar debts | 16 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 305.00 | |||
172 Other debts | 25 688.00 | |||
176 Total debts | 42 089.00 | |||
180 Liabilities Total | 61 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722.00 | |||
195 Of which payables due in more than one year | 2 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 743.00 | 85 743.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 744.00 | 85 744.00 | ||
242 Other external expenses | 27 871.00 | 27 871.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 60 595.00 | 60 595.00 | ||
252 Social security contributions | 16 665.00 | 16 665.00 | ||
254 Depreciation and amortization | 4 077.00 | 4 077.00 | ||
262 Other expenses | 2 430.00 | 2 430.00 | ||
264 Total operating expenses | 111 786.00 | 111 786.00 | ||
270 Operating profit | -26 042.00 | -26 042.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | -26 548.00 | -26 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 622.00 | 622.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 12 439.00 | 12 439.00 | ||
492 Total Fixed Assets (Increases) | 722.00 | 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 148.00 | 17 148.00 | ||
378 Amount of deductible VAT on goods and services | 1 829.00 | 1 829.00 | ||
all companies in France
Complete and comprehensive database.
