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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : VIGA 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | VIGA 72 |
| Siren | 421586413 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 660 |
| Management number | 1999B00029 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 Montfort-le-Gesnois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 699.00 | 27 960.00 | 16 740.00 | 44 699.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 45 299.00 | 27 960.00 | 17 340.00 | 45 299.00 |
068 Receivables – Trade and related accounts | 7 925.00 | 7 925.00 | 7 925.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 13 510.00 | 13 510.00 | 13 510.00 | |
096 Total Current Assets + Prepaid Expenses | 22 515.00 | 22 515.00 | 22 515.00 | |
110 Total Assets | 67 814.00 | 27 960.00 | 39 855.00 | 67 814.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -49 771.00 | |||
136 Profit for the Year | 55 096.00 | |||
142 Total Equity - Total I | 13 710.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 11 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 693.00 | |||
172 Other debts | 14 050.00 | |||
174 Prepaid income | 150.00 | |||
176 Total debts | 26 145.00 | |||
180 Liabilities Total | 39 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 657.00 | 66 657.00 | ||
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 66 989.00 | 66 989.00 | ||
242 Other external expenses | 4 080.00 | 4 080.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
254 Depreciation and amortization | 1 864.00 | 1 864.00 | ||
264 Total operating expenses | 6 832.00 | 6 832.00 | ||
270 Operating profit | 60 157.00 | 60 157.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 4 957.00 | 4 957.00 | ||
310 Profit or loss | 55 096.00 | 55 096.00 | ||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 705.00 | 1 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 299.00 | 45 299.00 | ||
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