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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : VIGILIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | VIGILIUM |
| Siren | 810784272 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11323 |
| Management number | 2015B00478 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
110 Total Assets | 2 259.00 | 2 259.00 | 2 259.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 985.00 | |||
136 Profit for the Year | -1 433.00 | |||
142 Total Equity - Total I | 1 582.00 | |||
156 Loans and similar debts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 641.00 | |||
176 Total debts | 677.00 | |||
180 Liabilities Total | 2 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 785.00 | 817.00 | 785.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 905.00 | 818.00 | 905.00 | |
270 Operating profit | -905.00 | -818.00 | -905.00 | |
294 Financial expenses | 528.00 | 1 167.00 | 528.00 | |
310 Profit or loss | -1 433.00 | -1 985.00 | -1 433.00 | |
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