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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : VERTICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | VERTICOM |
| Siren | 843361965 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28526 |
| Management number | 2018B04231 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 21 517.00 | 21 517.00 | 21 517.00 | |
084 Cash | 28 825.00 | 28 825.00 | 28 825.00 | |
096 Total Current Assets + Prepaid Expenses | 52 843.00 | 52 843.00 | 52 843.00 | |
110 Total Assets | 52 843.00 | 52 843.00 | 52 843.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 819.00 | |||
136 Profit for the Year | 13 222.00 | |||
142 Total Equity - Total I | 15 141.00 | |||
166 Suppliers and related accounts | 27 160.00 | |||
172 Other debts | 10 542.00 | |||
176 Total debts | 37 702.00 | |||
180 Liabilities Total | 52 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 776.00 | 60 460.00 | 100 776.00 | |
230 Other income | 13 660.00 | 252.00 | 13 660.00 | |
232 Total operating income excluding VAT | 114 436.00 | 60 712.00 | 114 436.00 | |
242 Other external expenses | 43 701.00 | 10 259.00 | 43 701.00 | |
244 Taxes, duties and similar payments | 88.00 | 362.00 | 88.00 | |
250 Staff compensation | 53 950.00 | 46 438.00 | 53 950.00 | |
252 Social security contributions | 501.00 | 2 294.00 | 501.00 | |
262 Other expenses | 59.00 | 24.00 | 59.00 | |
264 Total operating expenses | 98 299.00 | 59 377.00 | 98 299.00 | |
270 Operating profit | 16 137.00 | 1 335.00 | 16 137.00 | |
300 Exceptional expenses | 494.00 | 216.00 | 494.00 | |
306 Income tax's | 2 421.00 | 200.00 | 2 421.00 | |
310 Profit or loss | 13 222.00 | 919.00 | 13 222.00 | |
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