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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : PATRICK VIGUIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | PATRICK VIGUIE |
| Siren | 440492908 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27531 |
| Management number | 2002B00143 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 68 000.00 | 68 000.00 | 68 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 105 055.00 | 105 055.00 | 105 055.00 | |
CF Cash and cash equivalents | 37 547.00 | 37 547.00 | 37 547.00 | |
CJ TOTAL (II) | 210 602.00 | 210 602.00 | 210 602.00 | |
CO Grand total (0 to V) | 210 602.00 | 210 602.00 | 210 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DH Retained earnings | 129 208.00 | 116 709.00 | 129 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 671.00 | 12 499.00 | 4 671.00 | |
DL TOTAL (I) | 152 879.00 | 148 208.00 | 152 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 875.00 | 594.00 | 875.00 | |
DY Tax and social security liabilities | 21 491.00 | 68 223.00 | 21 491.00 | |
EA Other liabilities | 35 356.00 | 284 656.00 | 35 356.00 | |
EC TOTAL (IV) | 57 723.00 | 353 473.00 | 57 723.00 | |
EE Grand total (I to V) | 210 602.00 | 501 681.00 | 210 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 216 016.00 | 216 016.00 | 216 016.00 | |
FJ Net sales | 216 016.00 | 216 016.00 | 216 016.00 | |
FM Inventory production | 16 000.00 | |||
FR Total operating income (I) | 232 016.00 | |||
FW Other purchases and external expenses | 100 568.00 | |||
FX Taxes, duties, and similar payments | 1 126.00 | |||
FY Salaries and Wages | 47 000.00 | |||
FZ Social Security Contributions | 77 764.00 | |||
GE Other Expenses | 881.00 | |||
GF Total Operating Expenses (II) | 227 339.00 | |||
GG - OPERATING RESULT (I - II) | 4 677.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 232 016.00 | 252 000.00 | 232 016.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227 345.00 | 239 501.00 | 227 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 671.00 | 12 499.00 | 4 671.00 | |
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