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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : VIGI SECUR'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | VIGI SECUR' |
| Siren | 518395009 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3661 |
| Management number | 2009B03945 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 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 | 11 513.00 | 11 513.00 | 11 513.00 | |
072 Receivables – Other | 7 670.00 | 7 670.00 | 7 670.00 | |
084 Cash | 24 152.00 | 24 152.00 | 24 152.00 | |
096 Total Current Assets + Prepaid Expenses | 43 335.00 | 43 335.00 | 43 335.00 | |
110 Total Assets | 43 335.00 | 43 335.00 | 43 335.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 23 792.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | 24 842.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 7 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 10 707.00 | |||
176 Total debts | 18 493.00 | |||
180 Liabilities Total | 43 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 920.00 | 63 945.00 | 126 920.00 | |
230 Other income | 1 835.00 | 660.00 | 1 835.00 | |
232 Total operating income excluding VAT | 128 755.00 | 64 605.00 | 128 755.00 | |
242 Other external expenses | 102 611.00 | 17 694.00 | 102 611.00 | |
244 Taxes, duties and similar payments | 780.00 | 191.00 | 780.00 | |
250 Staff compensation | 25 069.00 | 10 400.00 | 25 069.00 | |
252 Social security contributions | 520.00 | 520.00 | ||
264 Total operating expenses | 128 981.00 | 28 285.00 | 128 981.00 | |
270 Operating profit | -226.00 | 36 320.00 | -226.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 275.00 | 48.00 | 275.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 4 217.00 | |||
310 Profit or loss | -450.00 | 32 010.00 | -450.00 | |
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