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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : LA VIGERIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2017-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | LA VIGERIE CONSULTING |
| Siren | 492141668 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7878 |
| Management number | 2015B00652 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
084 Cash | 6 063.00 | 6 063.00 | 6 063.00 | |
096 Total Current Assets + Prepaid Expenses | 9 244.00 | 9 244.00 | 9 244.00 | |
110 Total Assets | 9 244.00 | 9 244.00 | 9 244.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -44 752.00 | |||
136 Profit for the Year | -1 960.00 | |||
142 Total Equity - Total I | -40 713.00 | |||
166 Suppliers and related accounts | 4 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 780.00 | |||
172 Other debts | 45 780.00 | |||
176 Total debts | 49 957.00 | |||
180 Liabilities Total | 9 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 049.00 | 6 049.00 | ||
218 Production of services sold - France | 6 049.00 | 6 049.00 | ||
232 Total operating income excluding VAT | 6 049.00 | 6 049.00 | ||
242 Other external expenses | 5 761.00 | 5 761.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
252 Social security contributions | 1 864.00 | 1 864.00 | ||
264 Total operating expenses | 8 009.00 | 8 009.00 | ||
270 Operating profit | -1 960.00 | -1 960.00 | ||
310 Profit or loss | -1 960.00 | -1 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 696.00 | 696.00 | ||
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