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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : LA VIGERIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2017-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | LA VIGERIE CONSULTING |
| Siren | 492141668 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 338 |
| Management number | 2015B00652 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
096 Total Current Assets + Prepaid Expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
110 Total Assets | 2 543.00 | 2 543.00 | 2 543.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -34 966.00 | |||
136 Profit for the Year | -9 786.00 | |||
142 Total Equity - Total I | -38 752.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 859.00 | |||
172 Other debts | 37 859.00 | |||
176 Total debts | 41 295.00 | |||
180 Liabilities Total | 2 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 277.00 | 7 277.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
252 Social security contributions | 2 251.00 | 2 251.00 | ||
264 Total operating expenses | 9 637.00 | 9 637.00 | ||
270 Operating profit | -9 637.00 | -9 637.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | -9 786.00 | -9 786.00 | ||
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