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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : VIGA 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | VIGA 72 |
| Siren | 421586413 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5004 |
| Management number | 1999B00029 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 MONTFORT LE GESNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 327.00 | 30 711.00 | 11 617.00 | 42 327.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 42 477.00 | 30 711.00 | 11 767.00 | 42 477.00 |
068 Receivables – Trade and related accounts | 757.00 | 757.00 | 757.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
110 Total Assets | 45 066.00 | 30 711.00 | 14 355.00 | 45 066.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -883.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 7 434.00 | |||
156 Loans and similar debts | 635.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 583.00 | |||
172 Other debts | 4 583.00 | |||
176 Total debts | 6 922.00 | |||
180 Liabilities Total | 14 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 167.00 | 8 167.00 | ||
232 Total operating income excluding VAT | 8 167.00 | 8 167.00 | ||
242 Other external expenses | 5 731.00 | 5 731.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 693.00 | 1 693.00 | ||
264 Total operating expenses | 8 235.00 | 8 235.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 477.00 | 42 477.00 | ||
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