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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005095 |
| Management number | 2015B00258 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 480.00 | 3 467.00 | 13.00 | 3 480.00 |
AT Other tangible assets | 799.00 | 198.00 | 601.00 | 799.00 |
BD Other fixed assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 4 759.00 | 3 665.00 | 1 094.00 | 4 759.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 32 892.00 | 32 892.00 | 32 892.00 | |
CH Prepaid expenses | 380.00 | 380.00 | 380.00 | |
CJ TOTAL (II) | 33 532.00 | 33 532.00 | 33 532.00 | |
CO Grand total (0 to V) | 38 291.00 | 3 665.00 | 34 626.00 | 38 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -6 126.00 | -3 393.00 | -6 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 807.00 | -2 733.00 | 24 807.00 | |
DL TOTAL (I) | 25 681.00 | 874.00 | 25 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 380.00 | 4 521.00 | 3 380.00 | |
DX Trade payables and related accounts | 1 846.00 | 1 200.00 | 1 846.00 | |
DY Tax and social security liabilities | 3 703.00 | 3 703.00 | ||
EA Other liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 8 945.00 | 5 721.00 | 8 945.00 | |
EE Grand total (I to V) | 34 626.00 | 6 595.00 | 34 626.00 | |
EI Including equity loans | 3 380.00 | 3 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 774.00 | 40 774.00 | 40 774.00 | |
FJ Net sales | 40 774.00 | 40 774.00 | 40 774.00 | |
FR Total operating income (I) | 40 775.00 | |||
FW Other purchases and external expenses | 10 978.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 358.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 12 663.00 | |||
GG - OPERATING RESULT (I - II) | 28 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 173.00 | 173.00 | ||
HH Total exceptional expenses (VIII) | 173.00 | 173.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -173.00 | -173.00 | ||
HK Income tax | 3 132.00 | 3 132.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 775.00 | 5 755.00 | 40 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 968.00 | 8 487.00 | 15 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 807.00 | -2 733.00 | 24 807.00 | |
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