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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : Les Vigies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| Name | Les Vigies |
| Siren | 880089115 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28008 |
| Management number | 2019B06630 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 199.00 | 48.00 | 1 152.00 | 1 199.00 |
BJ TOTAL (I) | 1 299.00 | 48.00 | 1 252.00 | 1 299.00 |
BX Customers and related accounts | 24 174.00 | 24 174.00 | 24 174.00 | |
BZ Other receivables | 1 305.00 | 1 305.00 | 1 305.00 | |
CF Cash and cash equivalents | 16 109.00 | 16 109.00 | 16 109.00 | |
CJ TOTAL (II) | 41 588.00 | 41 588.00 | 41 588.00 | |
CO Grand total (0 to V) | 42 887.00 | 48.00 | 42 839.00 | 42 887.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 624.00 | -9 624.00 | ||
DL TOTAL (I) | 10 376.00 | 10 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 400.00 | 9 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 033.00 | 5 033.00 | ||
DX Trade payables and related accounts | 13 020.00 | 13 020.00 | ||
DY Tax and social security liabilities | 5 010.00 | 5 010.00 | ||
EC TOTAL (IV) | 32 463.00 | 32 463.00 | ||
EE Grand total (I to V) | 42 839.00 | 42 839.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 870.00 | 78 870.00 | 78 870.00 | |
FJ Net sales | 78 870.00 | 78 870.00 | 78 870.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 80 377.00 | |||
FW Other purchases and external expenses | 43 831.00 | |||
FX Taxes, duties, and similar payments | 4 075.00 | |||
FY Salaries and Wages | 36 054.00 | |||
FZ Social Security Contributions | 5 973.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 89 990.00 | |||
GG - OPERATING RESULT (I - II) | -9 613.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 377.00 | 80 377.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 000.00 | 90 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 624.00 | -9 624.00 | ||
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