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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : VIMALCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2015-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | VIMALCOM |
| Siren | 488684002 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111197 |
| Management number | 2006B03878 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
014 Intangible Assets - Other | 176.00 | 176.00 | 176.00 | |
028 Tangible Assets | 6 099.00 | 6 099.00 | 6 099.00 | |
040 Financial Assets | 3 532.00 | 3 532.00 | 3 532.00 | |
044 Total Fixed Assets | 12 307.00 | 12 307.00 | 12 307.00 | |
068 Receivables – Trade and related accounts | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 8 630.00 | 8 630.00 | 8 630.00 | |
096 Total Current Assets + Prepaid Expenses | 10 609.00 | 10 609.00 | 10 609.00 | |
110 Total Assets | 22 916.00 | 22 916.00 | 22 916.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -33 554.00 | |||
136 Profit for the Year | 358.00 | |||
142 Total Equity - Total I | -28 196.00 | |||
166 Suppliers and related accounts | 25 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 067.00 | |||
172 Other debts | 25 768.00 | |||
176 Total debts | 51 112.00 | |||
180 Liabilities Total | 22 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 717.00 | 17 717.00 | ||
218 Production of services sold - France | 51 600.00 | 51 600.00 | ||
232 Total operating income excluding VAT | 69 317.00 | 69 317.00 | ||
234 Purchases of goods (including customs duties) | 14 994.00 | 14 994.00 | ||
242 Other external expenses | 22 628.00 | 22 628.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 22 204.00 | 22 204.00 | ||
252 Social security contributions | 5 214.00 | 5 214.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 65 960.00 | 65 960.00 | ||
270 Operating profit | 3 357.00 | 3 357.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 359.00 | 359.00 | ||
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