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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : LA VIGERIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2017-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | LA VIGERIE CONSULTING |
| Siren | 492141668 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 298 |
| Management number | 2015B00652 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 1 917.00 | 1 917.00 | 1 917.00 | |
CF Cash and cash equivalents | 1 211.00 | 1 211.00 | 1 211.00 | |
CJ TOTAL (II) | 8 628.00 | 8 628.00 | 8 628.00 | |
CO Grand total (0 to V) | 8 659.00 | 8 659.00 | 8 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -46 713.00 | -44 752.00 | -46 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 731.00 | -1 960.00 | 8 731.00 | |
DL TOTAL (I) | -31 982.00 | -40 712.00 | -31 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 641.00 | 45 780.00 | 40 641.00 | |
DX Trade payables and related accounts | 4 177.00 | |||
EC TOTAL (IV) | 40 641.00 | 49 957.00 | 40 641.00 | |
EE Grand total (I to V) | 8 659.00 | 9 244.00 | 8 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 401.00 | 37 406.00 | 37 807.00 | 401.00 |
FJ Net sales | 401.00 | 37 406.00 | 37 807.00 | 401.00 |
FR Total operating income (I) | 37 807.00 | |||
FW Other purchases and external expenses | 21 704.00 | |||
FX Taxes, duties, and similar payments | 636.00 | |||
FY Salaries and Wages | 6 736.00 | |||
GF Total Operating Expenses (II) | 29 076.00 | |||
GG - OPERATING RESULT (I - II) | 8 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 807.00 | 6 049.00 | 37 807.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 076.00 | 8 009.00 | 29 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 731.00 | -1 960.00 | 8 731.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40 641.00 | 40 641.00 | 40 641.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 447.00 | 7 417.00 | 30.00 | 7 447.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 40 641.00 | 40 641.00 | 40 641.00 | |
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