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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : LA VIGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| Name | LA VIGIE |
| Siren | 843903089 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3913 |
| Management number | 2018B02563 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77202 MARNE LA VALLEE |
| 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 | 45 450.00 | 11 564.00 | 33 886.00 | 45 450.00 |
092 Prepaid expenses | 2 362.00 | 2 362.00 | 2 362.00 | |
096 Total Current Assets + Prepaid Expenses | 47 812.00 | 11 564.00 | 36 248.00 | 47 812.00 |
110 Total Assets | 47 812.00 | 11 564.00 | 36 248.00 | 47 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 470.00 | |||
136 Profit for the Year | 1 362.00 | |||
142 Total Equity - Total I | 20 932.00 | |||
156 Loans and similar debts | 10 394.00 | |||
172 Other debts | 4 922.00 | |||
176 Total debts | 15 316.00 | |||
180 Liabilities Total | 36 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 293.00 | 104 293.00 | ||
232 Total operating income excluding VAT | 104 293.00 | 104 293.00 | ||
234 Purchases of goods (including customs duties) | 93.00 | 93.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 556.00 | 1 556.00 | ||
242 Other external expenses | 9 667.00 | 9 667.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 789.00 | ||
250 Staff compensation | 34 567.00 | 34 567.00 | ||
252 Social security contributions | 12 445.00 | 12 445.00 | ||
256 Provisions | 39 890.00 | 39 890.00 | ||
264 Total operating expenses | 100 007.00 | 100 007.00 | ||
270 Operating profit | 4 286.00 | 4 286.00 | ||
294 Financial expenses | 2 667.00 | 2 667.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 362.00 | 1 362.00 | ||
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