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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : FINANCIERE VIGREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE VIGREUX |
| Siren | 529076101 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15168 |
| Management number | 2010B04182 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 BAILLET EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 739 800.00 | 665 000.00 | 74 800.00 | 739 800.00 |
044 Total Fixed Assets | 739 800.00 | 665 000.00 | 74 800.00 | 739 800.00 |
068 Receivables – Trade and related accounts | 393 987.00 | 100 000.00 | 293 987.00 | 393 987.00 |
072 Receivables – Other | 2 736.00 | 2 736.00 | 2 736.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 396 789.00 | 100 000.00 | 296 789.00 | 396 789.00 |
110 Total Assets | 1 136 589.00 | 765 000.00 | 371 589.00 | 1 136 589.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -787 383.00 | |||
136 Profit for the Year | 19 321.00 | |||
142 Total Equity - Total I | -731 061.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 14 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -66 281.00 | |||
172 Other debts | 1 088 459.00 | |||
176 Total debts | 1 102 651.00 | |||
180 Liabilities Total | 371 589.00 | |||
199 Of which current accounts of debit partners | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 500.00 | |||
230 Other income | 99 899.00 | 921.00 | 99 899.00 | |
232 Total operating income excluding VAT | 99 899.00 | 11 421.00 | 99 899.00 | |
242 Other external expenses | 3 542.00 | 4 171.00 | 3 542.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 143.00 | 444.00 | |
252 Social security contributions | 2 471.00 | 2 197.00 | 2 471.00 | |
256 Provisions | 100 000.00 | 100 000.00 | ||
262 Other expenses | 671.00 | |||
264 Total operating expenses | 106 456.00 | 7 183.00 | 106 456.00 | |
270 Operating profit | -6 557.00 | 4 238.00 | -6 557.00 | |
290 Exceptional income | 31 605.00 | 31 605.00 | ||
294 Financial expenses | 3 595.00 | 3 863.00 | 3 595.00 | |
300 Exceptional expenses | 2 131.00 | 67.00 | 2 131.00 | |
310 Profit or loss | 19 321.00 | 307.00 | 19 321.00 | |
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