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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : VIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | VIGO |
| Siren | 509803029 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5660 |
| Management number | 2009B00022 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 84 287.00 | 26 229.00 | 58 059.00 | 84 287.00 |
040 Financial Assets | 3 627.00 | 3 627.00 | 3 627.00 | |
044 Total Fixed Assets | 112 915.00 | 26 229.00 | 86 686.00 | 112 915.00 |
050 Raw materials, supplies, in progress | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 174 439.00 | 174 439.00 | 174 439.00 | |
084 Cash | 7 386.00 | 7 386.00 | 7 386.00 | |
092 Prepaid expenses | 4 445.00 | 4 445.00 | 4 445.00 | |
096 Total Current Assets + Prepaid Expenses | 196 469.00 | 196 469.00 | 196 469.00 | |
110 Total Assets | 309 384.00 | 26 229.00 | 283 155.00 | 309 384.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 170 469.00 | |||
136 Profit for the Year | -39 781.00 | |||
142 Total Equity - Total I | 139 488.00 | |||
156 Loans and similar debts | 65 677.00 | |||
166 Suppliers and related accounts | 28 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 238.00 | |||
172 Other debts | 49 807.00 | |||
176 Total debts | 143 667.00 | |||
180 Liabilities Total | 283 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 319.00 | |||
195 Of which payables due in more than one year | 39 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 525.00 | 525.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 794.00 | 20 794.00 | ||
490 Total Fixed Assets (Gross Value) | 91 595.00 | 91 595.00 | ||
492 Total Fixed Assets (Increases) | 21 319.00 | 21 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 595.00 | 36 595.00 | ||
378 Amount of deductible VAT on goods and services | 20 093.00 | 20 093.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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