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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : VIGIBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-24 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-05-04 | Public | 2016-12-31 | Complete |
| Name | VIGIBOX |
| Siren | 442633772 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6158 |
| Management number | 2002B00257 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 22 404.00 | |||
BX Customers and related accounts | 7 905.00 | |||
BZ Other receivables | 2 120.00 | |||
CF Cash and cash equivalents | 5 001.00 | |||
CH Prepaid expenses | 106.00 | |||
CJ TOTAL (II) | 37 540.00 | |||
CO Grand total (0 to V) | 37 540.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DB Share, merger, contribution premiums, etc. | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 45.00 | 45.00 | 45.00 | |
DG Other reserves | 859.00 | 859.00 | 859.00 | |
DH Retained earnings | -85 030.00 | -54 176.00 | -85 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 955.00 | -30 853.00 | -2 955.00 | |
DL TOTAL (I) | 17 919.00 | 20 874.00 | 17 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 778.00 | 5 290.00 | 5 778.00 | |
DX Trade payables and related accounts | 5 088.00 | 6 531.00 | 5 088.00 | |
DY Tax and social security liabilities | 5 649.00 | 3 516.00 | 5 649.00 | |
EA Other liabilities | 3 105.00 | 3 105.00 | 3 105.00 | |
EC TOTAL (IV) | 19 620.00 | 18 443.00 | 19 620.00 | |
EE Grand total (I to V) | 37 540.00 | 39 318.00 | 37 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 776.00 | |||
FJ Net sales | 5 776.00 | |||
FR Total operating income (I) | -5 786.00 | |||
FU Purchases of raw materials and other supplies | 446.00 | |||
FV Inventory change (raw materials and supplies) | -28.00 | |||
FW Other purchases and external expenses | 6 769.00 | |||
FX Taxes, duties, and similar payments | 474.00 | |||
FY Salaries and Wages | 1 081.00 | |||
GF Total Operating Expenses (II) | 8 741.00 | |||
GG - OPERATING RESULT (I - II) | -2 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 786.00 | -2 236.00 | 5 786.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 741.00 | 28 616.00 | 8 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 955.00 | -30 853.00 | -2 955.00 | |
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