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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : VIGIBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-24 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-05-04 | Public | 2016-12-31 | Complete |
| Name | VIGIBOX |
| Siren | 442633772 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 4726 |
| Management number | 2002B00257 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 350.00 | |||
BJ TOTAL (I) | 350.00 | |||
BL Raw materials, supplies | 21 600.00 | |||
BX Customers and related accounts | 11 313.00 | |||
BZ Other receivables | 10 177.00 | |||
CF Cash and cash equivalents | 23 844.00 | |||
CJ TOTAL (II) | 66 936.00 | |||
CO Grand total (0 to V) | 67 286.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DB Share, merger, contribution premiums, etc. | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 45.00 | 45.00 | 45.00 | |
DG Other reserves | 859.00 | 859.00 | 859.00 | |
DH Retained earnings | -59 245.00 | -52 884.00 | -59 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 047.00 | -6 361.00 | 9 047.00 | |
DL TOTAL (I) | 55 706.00 | 46 660.00 | 55 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 424.00 | 47.00 | 4 424.00 | |
DX Trade payables and related accounts | 5 786.00 | 2 794.00 | 5 786.00 | |
DY Tax and social security liabilities | 1 368.00 | 1 368.00 | ||
EA Other liabilities | 16 698.00 | |||
EC TOTAL (IV) | 11 579.00 | 19 538.00 | 11 579.00 | |
EE Grand total (I to V) | 67 286.00 | 66 198.00 | 67 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 760.00 | |||
FJ Net sales | 19 760.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 19 760.00 | |||
FU Purchases of raw materials and other supplies | 765.00 | |||
FV Inventory change (raw materials and supplies) | -540.00 | |||
FW Other purchases and external expenses | 10 055.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
GF Total Operating Expenses (II) | 10 712.00 | |||
GG - OPERATING RESULT (I - II) | 9 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 760.00 | 3 281.00 | 19 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 713.00 | 9 642.00 | 10 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 047.00 | -6 361.00 | 9 047.00 | |
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