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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : VIANIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | VIANIMES |
| Siren | 809654098 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003297 |
| Management number | 2015B00258 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 480.00 | 2 307.00 | 1 173.00 | 3 480.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 3 960.00 | 2 307.00 | 1 653.00 | 3 960.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 672.00 | 3 672.00 | 3 672.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 4 943.00 | 4 943.00 | 4 943.00 | |
110 Total Assets | 8 903.00 | 2 307.00 | 6 595.00 | 8 903.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 393.00 | |||
136 Profit for the Year | -2 733.00 | |||
142 Total Equity - Total I | 874.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 521.00 | |||
172 Other debts | 4 521.00 | |||
176 Total debts | 5 721.00 | |||
180 Liabilities Total | 6 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 755.00 | 5 211.00 | 5 755.00 | |
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 5 755.00 | 5 211.00 | 5 755.00 | |
242 Other external expenses | 7 001.00 | 6 027.00 | 7 001.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 207.00 | 206.00 | |
254 Depreciation and amortization | 1 160.00 | 1 147.00 | 1 160.00 | |
262 Other expenses | 120.00 | 138.00 | 120.00 | |
264 Total operating expenses | 8 487.00 | 7 520.00 | 8 487.00 | |
270 Operating profit | -2 733.00 | -2 308.00 | -2 733.00 | |
280 Financial income | 300.00 | |||
310 Profit or loss | -2 733.00 | -2 008.00 | -2 733.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 480.00 | 3 480.00 | ||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 3 960.00 | 3 960.00 | ||
492 Total Fixed Assets (Increases) | 3 960.00 | 3 960.00 | ||
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