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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : VILIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2016-12-31 | Simplified |
| Name | VILIMMO |
| Siren | 487521908 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4815 |
| Management number | 2013B00226 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
040 Financial Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
044 Total Fixed Assets | 20 427.00 | 527.00 | 19 900.00 | 20 427.00 |
072 Receivables – Other | 285 169.00 | 285 169.00 | 285 169.00 | |
084 Cash | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 286 326.00 | 286 326.00 | 286 326.00 | |
110 Total Assets | 306 752.00 | 527.00 | 306 226.00 | 306 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 193 407.00 | |||
136 Profit for the Year | 2 393.00 | |||
142 Total Equity - Total I | 196 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 326.00 | |||
172 Other debts | 109 326.00 | |||
176 Total debts | 109 326.00 | |||
180 Liabilities Total | 306 226.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 76.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 142.00 | |||
232 Total operating income excluding VAT | 142.00 | |||
242 Other external expenses | 1 188.00 | 886.00 | 1 188.00 | |
264 Total operating expenses | 1 188.00 | 886.00 | 1 188.00 | |
270 Operating profit | -1 188.00 | -744.00 | -1 188.00 | |
280 Financial income | 5 676.00 | 6 036.00 | 5 676.00 | |
290 Exceptional income | 76.00 | 76.00 | ||
294 Financial expenses | 2 095.00 | 2 119.00 | 2 095.00 | |
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | 2 393.00 | 3 174.00 | 2 393.00 | |
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