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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : VIGANE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | VIGANE FORMATION |
| Siren | 518397062 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2023/000550 |
| Management number | 2010B00007 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 859.00 | 3 510.00 | 349.00 | 3 859.00 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 5 849.00 | 3 510.00 | 2 339.00 | 5 849.00 |
068 Receivables – Trade and related accounts | 18 157.00 | 18 157.00 | 18 157.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 9 930.00 | 9 930.00 | 9 930.00 | |
096 Total Current Assets + Prepaid Expenses | 28 447.00 | 28 447.00 | 28 447.00 | |
110 Total Assets | 34 296.00 | 3 510.00 | 30 786.00 | 34 296.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 530.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 122.00 | |||
172 Other debts | 29 796.00 | |||
176 Total debts | 29 796.00 | |||
180 Liabilities Total | 30 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
482 INCREASES Financial Assets | 1 990.00 | 1 990.00 | ||
484 DECREASES Financial Assets | 3 918.00 | 3 918.00 | ||
490 Total Fixed Assets (Gross Value) | 5 849.00 | 5 849.00 | ||
492 Total Fixed Assets (Increases) | 2 689.00 | 2 689.00 | ||
494 Total Fixed Assets (Decreases) | 3 918.00 | 3 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 634.00 | 9 634.00 | ||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 3.00 | 3.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3.00 | 3.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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