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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : VIGEIS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Simplified |
| 2022-11-02 | Public | 2021-06-30 | Simplified |
| 2021-06-04 | Public | 2020-06-30 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | VIGEIS 17 |
| Siren | 435257514 |
| Closing | 2020-06-30 |
| Registry code | 1708 |
| Registration number | 3029 |
| Management number | 2001B00103 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 032.00 | 6 294.00 | 1 739.00 | 8 032.00 |
044 Total Fixed Assets | 8 032.00 | 6 294.00 | 1 739.00 | 8 032.00 |
068 Receivables – Trade and related accounts | 121 982.00 | 3 564.00 | 118 419.00 | 121 982.00 |
072 Receivables – Other | 8 646.00 | 8 646.00 | 8 646.00 | |
080 Sellable securities | 276.00 | 276.00 | 276.00 | |
084 Cash | 741.00 | 741.00 | 741.00 | |
092 Prepaid expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 132 906.00 | 3 564.00 | 129 342.00 | 132 906.00 |
110 Total Assets | 140 938.00 | 9 857.00 | 131 081.00 | 140 938.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 30 411.00 | |||
136 Profit for the Year | -7 903.00 | |||
142 Total Equity - Total I | 30 912.00 | |||
156 Loans and similar debts | 2 989.00 | |||
166 Suppliers and related accounts | 50 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 46 874.00 | |||
176 Total debts | 100 169.00 | |||
180 Liabilities Total | 131 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 338.00 | 219 181.00 | 301 338.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 261.00 | 32.00 | 261.00 | |
232 Total operating income excluding VAT | 303 100.00 | 219 214.00 | 303 100.00 | |
242 Other external expenses | 107 644.00 | 95 389.00 | 107 644.00 | |
243 (including business tax) | 1 404.00 | 1 404.00 | ||
244 Taxes, duties and similar payments | 4 540.00 | 3 990.00 | 4 540.00 | |
250 Staff compensation | 142 177.00 | 107 384.00 | 142 177.00 | |
252 Social security contributions | 47 867.00 | 38 827.00 | 47 867.00 | |
254 Depreciation and amortization | 763.00 | 276.00 | 763.00 | |
262 Other expenses | 581.00 | 1.00 | 581.00 | |
264 Total operating expenses | 303 571.00 | 245 868.00 | 303 571.00 | |
270 Operating profit | -471.00 | -26 654.00 | -471.00 | |
280 Financial income | 20.00 | 607.00 | 20.00 | |
294 Financial expenses | 588.00 | 35.00 | 588.00 | |
300 Exceptional expenses | 6 863.00 | 7 509.00 | 6 863.00 | |
306 Income tax's | -400.00 | |||
310 Profit or loss | -7 903.00 | -33 191.00 | -7 903.00 | |
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