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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : VIGIE 50 AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | VIGIE 50 AS |
| Siren | 825037823 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14957 |
| Management number | 2017B00549 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 37 000.00 | 37 000.00 | 37 000.00 | |
CJ TOTAL (II) | 37 000.00 | 37 000.00 | 37 000.00 | |
CO Grand total (0 to V) | 37 000.00 | 37 000.00 | 37 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 372.00 | -2 372.00 | ||
DL TOTAL (I) | 34 627.00 | 34 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 2 176.00 | 2 176.00 | ||
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 2 372.00 | 2 372.00 | ||
EE Grand total (I to V) | 37 000.00 | 37 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 2 296.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 372.00 | |||
GG - OPERATING RESULT (I - II) | -2 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 372.00 | 2 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 372.00 | -2 372.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 120.00 | 120.00 | 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 373.00 | 2 373.00 | 2 373.00 | |
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