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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : VIGILIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | VIGILIUM |
| Siren | 810784272 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2120 |
| Management number | 2015B00478 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 MIRIBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
110 Total Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 418.00 | |||
136 Profit for the Year | -1 771.00 | |||
142 Total Equity - Total I | -189.00 | |||
156 Loans and similar debts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 176.00 | |||
172 Other debts | 1 176.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 932.00 | 785.00 | 932.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 120.00 | 122.00 | |
264 Total operating expenses | 1 054.00 | 905.00 | 1 054.00 | |
270 Operating profit | -1 054.00 | -905.00 | -1 054.00 | |
294 Financial expenses | 718.00 | 528.00 | 718.00 | |
310 Profit or loss | -1 771.00 | -1 433.00 | -1 771.00 | |
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