Grow your business safely with VILIMMO
All the information you need about VILIMMO to develop and secure your business in France
V
HOME >
CORPORATES
>
VILIMMO >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : VILIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | VILIMMO |
| Siren | 441039104 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009465 |
| Management number | 2002B50049 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ECOTAY-L'OLME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 925 294.00 | 1 925 294.00 | 1 925 294.00 | |
044 Total Fixed Assets | 1 925 294.00 | 1 925 294.00 | 1 925 294.00 | |
068 Receivables – Trade and related accounts | 10 380.00 | 10 380.00 | 10 380.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
080 Sellable securities | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 51 463.00 | 51 463.00 | 51 463.00 | |
096 Total Current Assets + Prepaid Expenses | 83 060.00 | 83 060.00 | 83 060.00 | |
110 Total Assets | 2 008 354.00 | 2 008 354.00 | 2 008 354.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -14 088.00 | |||
136 Profit for the Year | 43 748.00 | |||
142 Total Equity - Total I | 37 161.00 | |||
156 Loans and similar debts | 273.00 | |||
166 Suppliers and related accounts | 259 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704 802.00 | |||
172 Other debts | 1 711 485.00 | |||
176 Total debts | 1 971 193.00 | |||
180 Liabilities Total | 2 008 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 771 528.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 151 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 650.00 | 14 700.00 | 8 650.00 | |
232 Total operating income excluding VAT | 8 650.00 | 14 700.00 | 8 650.00 | |
242 Other external expenses | 1 591.00 | 1 805.00 | 1 591.00 | |
244 Taxes, duties and similar payments | 8 069.00 | 177.00 | 8 069.00 | |
250 Staff compensation | 1 167.00 | 1 188.00 | 1 167.00 | |
264 Total operating expenses | 10 827.00 | 3 170.00 | 10 827.00 | |
270 Operating profit | -2 177.00 | 11 530.00 | -2 177.00 | |
280 Financial income | 47 741.00 | 7 332.00 | 47 741.00 | |
306 Income tax's | 1 816.00 | 1 816.00 | ||
310 Profit or loss | 43 748.00 | 18 862.00 | 43 748.00 | |
all companies in France
Complete and comprehensive database.
