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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : VIGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | VIGIE |
| Siren | 823489919 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002462 |
| Management number | 2016D00350 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 549.00 | 3 940.00 | 70 609.00 | 74 549.00 |
044 Total Fixed Assets | 74 549.00 | 3 940.00 | 70 609.00 | 74 549.00 |
084 Cash | 3 017.00 | 3 017.00 | 3 017.00 | |
096 Total Current Assets + Prepaid Expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
110 Total Assets | 77 566.00 | 3 940.00 | 73 626.00 | 77 566.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 207.00 | |||
142 Total Equity - Total I | -5 707.00 | |||
156 Loans and similar debts | 75 162.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 4 168.00 | |||
176 Total debts | 79 334.00 | |||
180 Liabilities Total | 73 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 377.00 | 6 377.00 | ||
232 Total operating income excluding VAT | 6 377.00 | 6 377.00 | ||
242 Other external expenses | 4 060.00 | 4 060.00 | ||
244 Taxes, duties and similar payments | 3 547.00 | 3 547.00 | ||
254 Depreciation and amortization | 3 940.00 | 3 940.00 | ||
264 Total operating expenses | 11 547.00 | 11 547.00 | ||
270 Operating profit | -5 169.00 | -5 169.00 | ||
294 Financial expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -6 207.00 | -6 207.00 | ||
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