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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : VIGNAL IMAGINE PV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | VIGNAL IMAGINE PV |
| Siren | 528096548 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000843 |
| Management number | 2010B01361 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 364 857.00 | 51 725.00 | 313 132.00 | 364 857.00 |
044 Total Fixed Assets | 364 857.00 | 51 725.00 | 313 132.00 | 364 857.00 |
068 Receivables – Trade and related accounts | 46 345.00 | 46 345.00 | 46 345.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 11 842.00 | 11 842.00 | 11 842.00 | |
092 Prepaid expenses | 3 251.00 | 3 251.00 | 3 251.00 | |
096 Total Current Assets + Prepaid Expenses | 68 583.00 | 68 583.00 | 68 583.00 | |
110 Total Assets | 433 440.00 | 51 725.00 | 381 715.00 | 433 440.00 |
120 Share or Individual Capital | 90 900.00 | |||
132 Other Reserves | 1 585.00 | |||
134 Retained Earnings | 17 254.00 | |||
136 Profit for the Year | 18 711.00 | |||
142 Total Equity - Total I | 128 450.00 | |||
156 Loans and similar debts | 166 046.00 | |||
166 Suppliers and related accounts | 9 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 074.00 | |||
172 Other debts | 77 630.00 | |||
176 Total debts | 253 265.00 | |||
180 Liabilities Total | 381 715.00 | |||
195 Of which payables due in more than one year | 75 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 231.00 | 59 021.00 | 60 231.00 | |
232 Total operating income excluding VAT | 60 231.00 | 59 021.00 | 60 231.00 | |
242 Other external expenses | 10 337.00 | 8 770.00 | 10 337.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | 149.00 | |
254 Depreciation and amortization | 18 245.00 | 18 245.00 | 18 245.00 | |
264 Total operating expenses | 28 731.00 | 27 165.00 | 28 731.00 | |
270 Operating profit | 31 500.00 | 31 856.00 | 31 500.00 | |
280 Financial income | 60.00 | 83.00 | 60.00 | |
294 Financial expenses | 9 324.00 | 11 450.00 | 9 324.00 | |
306 Income tax's | 3 525.00 | 3 235.00 | 3 525.00 | |
310 Profit or loss | 18 711.00 | 17 254.00 | 18 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 857.00 | 364 857.00 | ||
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