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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : VIMOODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | VIMOODIS |
| Siren | 528231806 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1320 |
| Management number | 2010B07694 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807.00 | 72.00 | 735.00 | 807.00 |
044 Total Fixed Assets | 807.00 | 72.00 | 735.00 | 807.00 |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 7 737.00 | 7 737.00 | 7 737.00 | |
096 Total Current Assets + Prepaid Expenses | 8 842.00 | 8 842.00 | 8 842.00 | |
110 Total Assets | 9 649.00 | 72.00 | 9 577.00 | 9 649.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 506.00 | |||
136 Profit for the Year | -3 289.00 | |||
142 Total Equity - Total I | 7 867.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 9 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 121.00 | 3 121.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 3 289.00 | 3 289.00 | ||
270 Operating profit | -3 289.00 | -3 289.00 | ||
310 Profit or loss | -3 289.00 | -3 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 807.00 | 807.00 | ||
492 Total Fixed Assets (Increases) | 807.00 | 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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