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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : VIGIVOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | VIGIVOISIN |
| Siren | 790238836 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1066 |
| Management number | 2013B00111 |
| Activity code | 6209Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 10.00 | 10.00 | 10.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -418.00 | |||
136 Profit for the Year | -1 481.00 | |||
142 Total Equity - Total I | -899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 908.00 | |||
172 Other debts | 908.00 | |||
176 Total debts | 908.00 | |||
180 Liabilities Total | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28.00 | 156.00 | 28.00 | |
232 Total operating income excluding VAT | 28.00 | 156.00 | 28.00 | |
242 Other external expenses | 287.00 | 20.00 | 287.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 172.00 | 171.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 459.00 | 192.00 | 459.00 | |
270 Operating profit | -431.00 | -36.00 | -431.00 | |
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -1 481.00 | -36.00 | -1 481.00 | |
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