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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : HOLDING VIGANI LAURENT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | HOLDING VIGANI LAURENT INVEST |
| Siren | 528876360 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2872 |
| Management number | 2010B00525 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 512.00 | 1 512.00 | 1 512.00 | |
028 Tangible Assets | 2 108.00 | 2 108.00 | 2 108.00 | |
040 Financial Assets | 299 989.00 | 299 989.00 | 299 989.00 | |
044 Total Fixed Assets | 303 609.00 | 3 620.00 | 299 989.00 | 303 609.00 |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 214 696.00 | 214 696.00 | 214 696.00 | |
084 Cash | 24 889.00 | 24 889.00 | 24 889.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 335 585.00 | 335 585.00 | 335 585.00 | |
110 Total Assets | 639 194.00 | 3 620.00 | 635 573.00 | 639 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 356 597.00 | |||
136 Profit for the Year | 130 439.00 | |||
142 Total Equity - Total I | 488 035.00 | |||
156 Loans and similar debts | 78 698.00 | |||
166 Suppliers and related accounts | 13 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 600.00 | |||
172 Other debts | 55 441.00 | |||
176 Total debts | 147 538.00 | |||
180 Liabilities Total | 635 573.00 | |||
195 Of which payables due in more than one year | 59 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 000.00 | 160 000.00 | 190 000.00 | |
230 Other income | 7 503.00 | |||
232 Total operating income excluding VAT | 190 000.00 | 167 503.00 | 190 000.00 | |
242 Other external expenses | 31 139.00 | 38 921.00 | 31 139.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 4 553.00 | 4 115.00 | 4 553.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 12 744.00 | 12 708.00 | 12 744.00 | |
254 Depreciation and amortization | 165.00 | 312.00 | 165.00 | |
264 Total operating expenses | 84 601.00 | 92 056.00 | 84 601.00 | |
270 Operating profit | 105 399.00 | 75 447.00 | 105 399.00 | |
280 Financial income | 80 000.00 | 80 000.00 | 80 000.00 | |
294 Financial expenses | 2 451.00 | 3 498.00 | 2 451.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 52 510.00 | 44 076.00 | 52 510.00 | |
310 Profit or loss | 130 439.00 | 107 823.00 | 130 439.00 | |
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