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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : HOLDING VIGANI LAURENT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | HOLDING VIGANI LAURENT INVEST |
| Siren | 528876360 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2338 |
| Management number | 2010B00525 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 512.00 | 1 512.00 | 1 512.00 | |
028 Tangible Assets | 2 108.00 | 2 108.00 | 2 108.00 | |
040 Financial Assets | 685 702.00 | 685 702.00 | 685 702.00 | |
044 Total Fixed Assets | 689 322.00 | 3 620.00 | 685 702.00 | 689 322.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 320 534.00 | 320 534.00 | 320 534.00 | |
084 Cash | 42 749.00 | 42 749.00 | 42 749.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 377 695.00 | 377 695.00 | 377 695.00 | |
110 Total Assets | 1 067 017.00 | 3 620.00 | 1 063 397.00 | 1 067 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 574 025.00 | |||
136 Profit for the Year | 219 682.00 | |||
142 Total Equity - Total I | 794 707.00 | |||
156 Loans and similar debts | 171 608.00 | |||
166 Suppliers and related accounts | 27 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 513.00 | |||
172 Other debts | 69 868.00 | |||
176 Total debts | 268 690.00 | |||
180 Liabilities Total | 1 063 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
195 Of which payables due in more than one year | 130 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | 144 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 144 000.00 | 144 001.00 | 144 000.00 | |
242 Other external expenses | 16 885.00 | 28 917.00 | 16 885.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 8 334.00 | 19 214.00 | 8 334.00 | |
250 Staff compensation | 60 000.00 | 58 000.00 | 60 000.00 | |
252 Social security contributions | 17 740.00 | 18 629.00 | 17 740.00 | |
264 Total operating expenses | 102 960.00 | 124 760.00 | 102 960.00 | |
270 Operating profit | 41 040.00 | 19 241.00 | 41 040.00 | |
280 Financial income | 190 000.00 | 97 500.00 | 190 000.00 | |
294 Financial expenses | 3 004.00 | 1 945.00 | 3 004.00 | |
306 Income tax's | 8 355.00 | 27 806.00 | 8 355.00 | |
310 Profit or loss | 219 682.00 | 86 990.00 | 219 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
490 Total Fixed Assets (Gross Value) | 539 322.00 | 539 322.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 800.00 | 28 800.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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