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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : VIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| Name | VIDIS |
| Siren | 393672035 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 1466 |
| Management number | 1994B00073 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 203 346.00 | 203 346.00 | 203 346.00 | |
084 Cash | 97 444.00 | 97 444.00 | 97 444.00 | |
096 Total Current Assets + Prepaid Expenses | 300 791.00 | 300 791.00 | 300 791.00 | |
110 Total Assets | 304 291.00 | 304 291.00 | 304 291.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 254 700.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | 299 539.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 3 299.00 | |||
176 Total debts | 4 751.00 | |||
180 Liabilities Total | 304 291.00 | |||
199 Of which current accounts of debit partners | 202 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 728.00 | 1 321.00 | 4 728.00 | |
250 Staff compensation | 10 000.00 | |||
264 Total operating expenses | 4 729.00 | 11 321.00 | 4 729.00 | |
270 Operating profit | -4 728.00 | -11 321.00 | -4 728.00 | |
280 Financial income | 5 567.00 | 4 493.00 | 5 567.00 | |
310 Profit or loss | 839.00 | -6 828.00 | 839.00 | |
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