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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : VIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2015-03-31 | Simplified |
| Name | VIGO |
| Siren | 352561393 |
| Closing | 2015-03-31 |
| Registry code | 6601 |
| Registration number | B2019/008240 |
| Management number | 1989B00777 |
| Activity code | 6820B |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 751.00 | 126 706.00 | 11 045.00 | 137 751.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 138 521.00 | 126 706.00 | 11 815.00 | 138 521.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 41.00 | 41.00 | 41.00 | |
110 Total Assets | 138 562.00 | 126 706.00 | 11 856.00 | 138 562.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -4 654.00 | |||
142 Total Equity - Total I | 3 731.00 | |||
156 Loans and similar debts | 3 705.00 | |||
166 Suppliers and related accounts | 849.00 | |||
172 Other debts | 3 570.00 | |||
176 Total debts | 8 125.00 | |||
180 Liabilities Total | 11 856.00 | |||
195 Of which payables due in more than one year | 1 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 718.00 | 24 611.00 | 12 718.00 | |
232 Total operating income excluding VAT | 12 718.00 | 24 611.00 | 12 718.00 | |
242 Other external expenses | 1 530.00 | 1 823.00 | 1 530.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 3 617.00 | 3 496.00 | 3 617.00 | |
250 Staff compensation | 9 638.00 | 18 258.00 | 9 638.00 | |
252 Social security contributions | 1 348.00 | 1 186.00 | 1 348.00 | |
254 Depreciation and amortization | 959.00 | 1 117.00 | 959.00 | |
264 Total operating expenses | 17 091.00 | 25 879.00 | 17 091.00 | |
270 Operating profit | -4 373.00 | -1 268.00 | -4 373.00 | |
294 Financial expenses | 279.00 | 341.00 | 279.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -4 654.00 | -1 610.00 | -4 654.00 | |
374 Amount of VAT collected | 1 781.00 | 1 781.00 | ||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 521.00 | 138 521.00 | ||
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