Grow your business safely with VIGA 72
All the information you need about VIGA 72 to develop and secure your business in France
V
HOME >
CORPORATES
>
VIGA 72 >
BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : VIGA 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | VIGA 72 |
| Siren | 421586413 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 1793 |
| Management number | 1999B00029 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 Montfort-le-Gesnois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 327.00 | 27 325.00 | 15 003.00 | 42 327.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 42 477.00 | 27 325.00 | 15 153.00 | 42 477.00 |
068 Receivables – Trade and related accounts | 1 506.00 | 1 506.00 | 1 506.00 | |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
084 Cash | 3 583.00 | 3 583.00 | 3 583.00 | |
096 Total Current Assets + Prepaid Expenses | 6 328.00 | 6 328.00 | 6 328.00 | |
110 Total Assets | 48 806.00 | 27 325.00 | 21 481.00 | 48 806.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 325.00 | |||
136 Profit for the Year | -2 263.00 | |||
142 Total Equity - Total I | 11 447.00 | |||
166 Suppliers and related accounts | 3 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 693.00 | |||
172 Other debts | 6 203.00 | |||
176 Total debts | 10 034.00 | |||
180 Liabilities Total | 21 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 820.00 | 5 820.00 | ||
232 Total operating income excluding VAT | 5 820.00 | 5 820.00 | ||
242 Other external expenses | 5 446.00 | 5 446.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
254 Depreciation and amortization | 1 737.00 | 1 737.00 | ||
264 Total operating expenses | 8 018.00 | 8 018.00 | ||
270 Operating profit | -2 198.00 | -2 198.00 | ||
290 Exceptional income | 385.00 | 385.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -2 263.00 | -2 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 45 299.00 | 45 299.00 | ||
494 Total Fixed Assets (Decreases) | 2 822.00 | 2 822.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 450.00 | 450.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -450.00 | -450.00 | ||
all companies in France
Complete and comprehensive database.
