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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : VIGILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2022-03-17 | Public | 2020-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | VIGILAN |
| Siren | 484693510 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3054 |
| Management number | 2005B03145 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 902.00 | 5 431.00 | 1 472.00 | 6 902.00 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 29 902.00 | 5 431.00 | 24 472.00 | 29 902.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
084 Cash | 3 869.00 | 3 869.00 | 3 869.00 | |
096 Total Current Assets + Prepaid Expenses | 12 944.00 | 12 944.00 | 12 944.00 | |
110 Total Assets | 42 846.00 | 5 431.00 | 37 416.00 | 42 846.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 446.00 | |||
136 Profit for the Year | 4 407.00 | |||
142 Total Equity - Total I | 31 103.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 6 297.00 | |||
176 Total debts | 6 313.00 | |||
180 Liabilities Total | 37 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 331.00 | 35 331.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 336.00 | 35 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 637.00 | 637.00 | ||
242 Other external expenses | 13 724.00 | 13 724.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 8 737.00 | 8 737.00 | ||
252 Social security contributions | 5 771.00 | 5 771.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 210.00 | 30 210.00 | ||
270 Operating profit | 5 126.00 | 5 126.00 | ||
280 Financial income | 545.00 | 545.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 486.00 | 486.00 | ||
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 4 407.00 | 4 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 312.00 | 1 312.00 | ||
490 Total Fixed Assets (Gross Value) | 28 590.00 | 28 590.00 | ||
492 Total Fixed Assets (Increases) | 1 312.00 | 1 312.00 | ||
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