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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : VIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | VIGNY |
| Siren | 891823536 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3537 |
| Management number | 2020B00538 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 Vielmur-sur-Agout |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 614.00 | 12 727.00 | 284 887.00 | 297 614.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 297 636.00 | 12 727.00 | 284 909.00 | 297 636.00 |
072 Receivables – Other | 146 949.00 | 146 949.00 | 146 949.00 | |
084 Cash | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 148 004.00 | 148 004.00 | 148 004.00 | |
110 Total Assets | 445 640.00 | 12 727.00 | 432 912.00 | 445 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 298 027.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 693.00 | |||
172 Other debts | 129 693.00 | |||
176 Total debts | 427 912.00 | |||
180 Liabilities Total | 432 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297 636.00 | |||
195 Of which payables due in more than one year | 297 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 534.00 | 7 534.00 | ||
232 Total operating income excluding VAT | 7 534.00 | 7 534.00 | ||
242 Other external expenses | 9 588.00 | 9 588.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
254 Depreciation and amortization | 12 727.00 | 12 727.00 | ||
264 Total operating expenses | 23 775.00 | 23 775.00 | ||
270 Operating profit | -16 241.00 | -16 241.00 | ||
280 Financial income | 20 879.00 | 20 879.00 | ||
294 Financial expenses | 4 638.00 | 4 638.00 | ||
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