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V HOME > CORPORATES > VIGA 72 > BALANCE SHEET ( 2018-09-21)

THE LIST OF BALANCE SHEET : VIGA 72

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameVIGA 72
Siren421586413
Closing2017-12-31
Registry code 7202
Registration number 6157
Management number1999B00029
Activity code 4334Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72450 Montfort-le-Gesnois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 42 327.00 29 018.00 13 310.00 42 327.00
040 Financial Assets 150.00 150.00 150.00
044 Total Fixed Assets 42 477.00 29 018.00 13 460.00 42 477.00
084 Cash 961.00 961.00 961.00
096 Total Current Assets + Prepaid Expenses 961.00 961.00 961.00
110 Total Assets 43 438.00 29 018.00 14 420.00 43 438.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 3 062.00
136 Profit for the Year -3 945.00
142 Total Equity - Total I 7 502.00
156 Loans and similar debts 635.00
166 Suppliers and related accounts 1 701.00
169 Other debts including current accounts of partners for fiscal year N -4 583.00
172 Other debts 4 583.00
176 Total debts 6 919.00
180 Liabilities Total 14 420.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 434.00 5 434.00
232 Total operating income excluding VAT 5 434.00 5 434.00
242 Other external expenses 6 269.00 6 269.00
243 (including business tax) 663.00 663.00
244 Taxes, duties and similar payments 1 003.00 1 003.00
254 Depreciation and amortization 1 693.00 1 693.00
264 Total operating expenses 8 965.00 8 965.00
270 Operating profit -3 531.00 -3 531.00
300 Exceptional expenses 414.00 414.00
310 Profit or loss -3 945.00 -3 945.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 42 477.00 42 477.00

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