Grow your business safely with VIGIE PRODUCTION
All the information you need about VIGIE PRODUCTION to develop and secure your business in France
V
HOME >
CORPORATES
>
VIGIE PRODUCTION >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : VIGIE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| Name | VIGIE PRODUCTION |
| Siren | 833892581 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 23653 |
| Management number | 2017B11251 |
| Activity code | 5911A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 528.00 | 3 088.00 | 4 440.00 | 7 528.00 |
044 Total Fixed Assets | 7 528.00 | 3 088.00 | 4 440.00 | 7 528.00 |
068 Receivables – Trade and related accounts | 23 665.00 | 23 665.00 | 23 665.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 16 908.00 | 16 908.00 | 16 908.00 | |
096 Total Current Assets + Prepaid Expenses | 41 216.00 | 41 216.00 | 41 216.00 | |
110 Total Assets | 48 743.00 | 3 088.00 | 45 656.00 | 48 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 25 905.00 | |||
142 Total Equity - Total I | 27 005.00 | |||
166 Suppliers and related accounts | 10 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 923.00 | |||
172 Other debts | 8 235.00 | |||
176 Total debts | 18 651.00 | |||
180 Liabilities Total | 45 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 961.00 | 47 961.00 | ||
218 Production of services sold - France | 64 441.00 | 38 626.00 | 64 441.00 | |
232 Total operating income excluding VAT | 64 441.00 | 38 626.00 | 64 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153.00 | |||
242 Other external expenses | 29 861.00 | 19 387.00 | 29 861.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 2 898.00 | 190.00 | 2 898.00 | |
262 Other expenses | 1 076.00 | 2 500.00 | 1 076.00 | |
264 Total operating expenses | 33 964.00 | 22 230.00 | 33 964.00 | |
270 Operating profit | 30 477.00 | 16 396.00 | 30 477.00 | |
306 Income tax's | 4 572.00 | 2 459.00 | 4 572.00 | |
310 Profit or loss | 25 905.00 | 13 937.00 | 25 905.00 | |
all companies in France
Complete and comprehensive database.
