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BALANCE SHEET (
2022-11-21)
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 | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 25801 |
| 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 | 2022-11-21 |
| 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 | 15 932.00 | 3 694.00 | 12 238.00 | 15 932.00 |
044 Total Fixed Assets | 15 932.00 | 3 694.00 | 12 238.00 | 15 932.00 |
068 Receivables – Trade and related accounts | 56 193.00 | 56 193.00 | 56 193.00 | |
072 Receivables – Other | 19 499.00 | 19 499.00 | 19 499.00 | |
084 Cash | 17 811.00 | 17 811.00 | 17 811.00 | |
096 Total Current Assets + Prepaid Expenses | 93 503.00 | 93 503.00 | 93 503.00 | |
110 Total Assets | 109 435.00 | 3 694.00 | 105 741.00 | 109 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 055.00 | |||
136 Profit for the Year | 5 194.00 | |||
142 Total Equity - Total I | 50 349.00 | |||
172 Other debts | 55 392.00 | |||
176 Total debts | 55 392.00 | |||
180 Liabilities Total | 105 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 224.00 | 186 224.00 | ||
226 Operating subsidies received | 27 037.00 | 27 037.00 | ||
232 Total operating income excluding VAT | 213 261.00 | 213 261.00 | ||
242 Other external expenses | 71 699.00 | 71 699.00 | ||
250 Staff compensation | 104 086.00 | 104 086.00 | ||
252 Social security contributions | 26 512.00 | 26 512.00 | ||
254 Depreciation and amortization | 2 494.00 | 2 494.00 | ||
264 Total operating expenses | 204 791.00 | 204 791.00 | ||
270 Operating profit | 8 470.00 | 8 470.00 | ||
300 Exceptional expenses | 2 359.00 | 2 359.00 | ||
306 Income tax's | 917.00 | 917.00 | ||
310 Profit or loss | 5 194.00 | 5 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 900.00 | 5 900.00 | ||
490 Total Fixed Assets (Gross Value) | 10 032.00 | 10 032.00 | ||
492 Total Fixed Assets (Increases) | 5 900.00 | 5 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 715.00 | 42 715.00 | ||
378 Amount of deductible VAT on goods and services | 14 919.00 | 14 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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