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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : VIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VIMA |
| Siren | 818223703 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001512 |
| Management number | 2016B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 507.00 | 1 314.00 | 2 192.00 | 3 507.00 |
040 Financial Assets | 100 065.00 | 100 065.00 | 100 065.00 | |
044 Total Fixed Assets | 103 572.00 | 1 314.00 | 102 258.00 | 103 572.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
110 Total Assets | 104 743.00 | 1 314.00 | 103 429.00 | 104 743.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 5 000.00 | |||
142 Total Equity - Total I | 55 000.00 | |||
156 Loans and similar debts | 30 511.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 166.00 | |||
172 Other debts | 15 037.00 | |||
176 Total debts | 48 429.00 | |||
180 Liabilities Total | 103 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65.00 | |||
193 Of which financial assets due in less than one year | 65.00 | |||
195 Of which payables due in more than one year | 20 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 481.00 | 4 481.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 5 459.00 | 5 459.00 | ||
270 Operating profit | -5 459.00 | -5 459.00 | ||
280 Financial income | 15 048.00 | 15 048.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
300 Exceptional expenses | 3 878.00 | 3 878.00 | ||
310 Profit or loss | 5 000.00 | 5 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
484 DECREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 103 524.00 | 103 524.00 | ||
492 Total Fixed Assets (Increases) | 66.00 | 66.00 | ||
494 Total Fixed Assets (Decreases) | 17.00 | 17.00 | ||
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