Grow your business safely with VIGEIS 17
All the information you need about VIGEIS 17 to develop and secure your business in France
V
HOME >
CORPORATES
>
VIGEIS 17 >
BALANCE SHEET (
2022-11-02)
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 | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 6293 |
| Management number | 2001B00103 |
| Activity code | 7120B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-02 |
| 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 | 9 040.00 | 6 988.00 | 2 052.00 | 9 040.00 |
044 Total Fixed Assets | 9 040.00 | 6 988.00 | 2 052.00 | 9 040.00 |
068 Receivables – Trade and related accounts | 118 052.00 | 3 564.00 | 114 488.00 | 118 052.00 |
072 Receivables – Other | 9 859.00 | 9 859.00 | 9 859.00 | |
080 Sellable securities | 15 290.00 | 15 290.00 | 15 290.00 | |
084 Cash | 30 372.00 | 30 372.00 | 30 372.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 174 245.00 | 3 564.00 | 170 681.00 | 174 245.00 |
110 Total Assets | 183 284.00 | 10 551.00 | 172 733.00 | 183 284.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 22 508.00 | |||
136 Profit for the Year | 2 537.00 | |||
142 Total Equity - Total I | 33 449.00 | |||
156 Loans and similar debts | 51 000.00 | |||
166 Suppliers and related accounts | 41 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 46 567.00 | |||
176 Total debts | 139 284.00 | |||
180 Liabilities Total | 172 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007.00 | |||
195 Of which payables due in more than one year | 49 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 191.00 | 301 338.00 | 177 191.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 283.00 | 261.00 | 283.00 | |
232 Total operating income excluding VAT | 177 475.00 | 303 100.00 | 177 475.00 | |
242 Other external expenses | 54 636.00 | 107 644.00 | 54 636.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 2 620.00 | 4 540.00 | 2 620.00 | |
24B (including equipment leasing) | 11 072.00 | 11 072.00 | ||
250 Staff compensation | 92 851.00 | 142 177.00 | 92 851.00 | |
252 Social security contributions | 24 044.00 | 47 867.00 | 24 044.00 | |
254 Depreciation and amortization | 694.00 | 763.00 | 694.00 | |
262 Other expenses | 82.00 | 581.00 | 82.00 | |
264 Total operating expenses | 174 927.00 | 303 571.00 | 174 927.00 | |
270 Operating profit | 2 548.00 | -471.00 | 2 548.00 | |
280 Financial income | 14.00 | 20.00 | 14.00 | |
294 Financial expenses | 25.00 | 588.00 | 25.00 | |
300 Exceptional expenses | 6 863.00 | |||
310 Profit or loss | 2 537.00 | -7 903.00 | 2 537.00 | |
all companies in France
Complete and comprehensive database.
