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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : VIGIL'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-11-30 | Simplified |
| 2017-09-26 | Public | 2016-11-30 | Simplified |
| Name | VIGIL'IMMO |
| Siren | 751108085 |
| Closing | 2016-11-30 |
| Registry code | 5906 |
| Registration number | 4681 |
| Management number | 2012B00269 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE SUR L'ESCAUT |
| 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 | 600.00 | 600.00 | 600.00 | |
084 Cash | 8 588.00 | 8 588.00 | 8 588.00 | |
096 Total Current Assets + Prepaid Expenses | 9 188.00 | 9 188.00 | 9 188.00 | |
110 Total Assets | 9 188.00 | 9 188.00 | 9 188.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 971.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 4 671.00 | |||
172 Other debts | 4 517.00 | |||
176 Total debts | 4 517.00 | |||
180 Liabilities Total | 9 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 439.00 | 439.00 | ||
270 Operating profit | 61.00 | 61.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 50.00 | 50.00 | ||
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