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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : VIGITRUST France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | VIGITRUST France |
| Siren | 752973719 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108739 |
| Management number | 2012B16535 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 990.00 | 26 990.00 | 26 990.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 26 990.00 | 26 990.00 | 26 990.00 | |
110 Total Assets | 26 990.00 | 26 990.00 | 26 990.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 403.00 | |||
134 Retained Earnings | 1 347.00 | |||
136 Profit for the Year | -5 013.00 | |||
142 Total Equity - Total I | 1 736.00 | |||
156 Loans and similar debts | 202.00 | |||
166 Suppliers and related accounts | 16 164.00 | |||
172 Other debts | 8 887.00 | |||
176 Total debts | 25 253.00 | |||
180 Liabilities Total | 26 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 259.00 | 70 439.00 | 75 259.00 | |
230 Other income | 1 080.00 | |||
232 Total operating income excluding VAT | 75 259.00 | 71 519.00 | 75 259.00 | |
242 Other external expenses | 80 175.00 | 50 175.00 | 80 175.00 | |
244 Taxes, duties and similar payments | 76.00 | 449.00 | 76.00 | |
264 Total operating expenses | 80 251.00 | 50 624.00 | 80 251.00 | |
270 Operating profit | -4 992.00 | 20 894.00 | -4 992.00 | |
294 Financial expenses | 21.00 | 661.00 | 21.00 | |
306 Income tax's | 879.00 | |||
310 Profit or loss | -5 013.00 | 19 353.00 | -5 013.00 | |
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