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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : VIGI SERVICE ALARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | VIGI SERVICE ALARME |
| Siren | 834289571 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 430 |
| Management number | 2017B03604 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 532.00 | 401.00 | 2 131.00 | 2 532.00 |
044 Total Fixed Assets | 2 532.00 | 401.00 | 2 131.00 | 2 532.00 |
068 Receivables – Trade and related accounts | 42 777.00 | 42 777.00 | 42 777.00 | |
084 Cash | 53 704.00 | 53 704.00 | 53 704.00 | |
096 Total Current Assets + Prepaid Expenses | 96 481.00 | 96 481.00 | 96 481.00 | |
110 Total Assets | 99 013.00 | 401.00 | 98 612.00 | 99 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 367.00 | |||
142 Total Equity - Total I | 32 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 587.00 | |||
172 Other debts | 66 245.00 | |||
176 Total debts | 66 245.00 | |||
180 Liabilities Total | 98 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 074.00 | 6.00 | 196 074.00 | |
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 196 149.00 | 196 149.00 | ||
242 Other external expenses | 67 885.00 | 67 885.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 80 019.00 | 80 019.00 | ||
252 Social security contributions | 10 520.00 | 10 520.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
264 Total operating expenses | 159 245.00 | 159 245.00 | ||
270 Operating profit | 36 904.00 | 36 904.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 5 535.00 | 5 535.00 | ||
310 Profit or loss | 31 367.00 | 31 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 532.00 | 2 532.00 | ||
492 Total Fixed Assets (Increases) | 2 532.00 | 2 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 142.00 | 7 142.00 | ||
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