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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : VIGITRUST France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | VIGITRUST France |
| Siren | 752973719 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93057 |
| Management number | 2012B16535 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 69 239.00 | 69 239.00 | 69 239.00 | |
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 4 957.00 | 4 957.00 | 4 957.00 | |
096 Total Current Assets + Prepaid Expenses | 77 185.00 | 77 185.00 | 77 185.00 | |
110 Total Assets | 77 185.00 | 77 185.00 | 77 185.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 403.00 | |||
134 Retained Earnings | -43 006.00 | |||
136 Profit for the Year | 19 353.00 | |||
142 Total Equity - Total I | -18 249.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 42 249.00 | |||
172 Other debts | 53 185.00 | |||
176 Total debts | 95 434.00 | |||
180 Liabilities Total | 77 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 439.00 | 70 439.00 | ||
218 Production of services sold - France | 70 439.00 | 5 275.00 | 70 439.00 | |
230 Other income | 1 080.00 | 906.00 | 1 080.00 | |
232 Total operating income excluding VAT | 71 519.00 | 6 182.00 | 71 519.00 | |
242 Other external expenses | 50 175.00 | 43 550.00 | 50 175.00 | |
244 Taxes, duties and similar payments | 449.00 | 75.00 | 449.00 | |
262 Other expenses | 602.00 | |||
264 Total operating expenses | 50 624.00 | 44 228.00 | 50 624.00 | |
270 Operating profit | 20 894.00 | -38 046.00 | 20 894.00 | |
294 Financial expenses | 661.00 | 32.00 | 661.00 | |
300 Exceptional expenses | 2 844.00 | |||
306 Income tax's | 879.00 | 879.00 | ||
310 Profit or loss | 19 353.00 | -40 922.00 | 19 353.00 | |
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