Grow your business safely with VIDOMIA
All the information you need about VIDOMIA to develop and secure your business in France
V
HOME >
CORPORATES
>
VIDOMIA >
BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : VIDOMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2018-03-31 | Simplified |
| Name | VIDOMIA |
| Siren | 804344778 |
| Closing | 2018-03-31 |
| Registry code | 7106 |
| Registration number | B2019/003308 |
| Management number | 2014B00364 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71800 DYO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144.00 | 126.00 | 18.00 | 144.00 |
028 Tangible Assets | 3 054.00 | 393.00 | 2 661.00 | 3 054.00 |
044 Total Fixed Assets | 3 198.00 | 519.00 | 2 679.00 | 3 198.00 |
068 Receivables – Trade and related accounts | 36 316.00 | 36 316.00 | 36 316.00 | |
072 Receivables – Other | 5 046.00 | 5 046.00 | 5 046.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 27 760.00 | 27 760.00 | 27 760.00 | |
096 Total Current Assets + Prepaid Expenses | 69 121.00 | 69 121.00 | 69 121.00 | |
110 Total Assets | 72 320.00 | 519.00 | 71 800.00 | 72 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 008.00 | |||
136 Profit for the Year | 28 335.00 | |||
142 Total Equity - Total I | 40 743.00 | |||
156 Loans and similar debts | 9 126.00 | |||
166 Suppliers and related accounts | 5 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 16 510.00 | |||
176 Total debts | 31 057.00 | |||
180 Liabilities Total | 71 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 566.00 | 108 566.00 | ||
232 Total operating income excluding VAT | 108 566.00 | 108 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 716.00 | 716.00 | ||
242 Other external expenses | 21 933.00 | 21 933.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 29 955.00 | 29 955.00 | ||
252 Social security contributions | 23 748.00 | 23 748.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 8 979.00 | 8 979.00 | ||
264 Total operating expenses | 76 796.00 | 76 796.00 | ||
270 Operating profit | 31 770.00 | 31 770.00 | ||
290 Exceptional income | 1 857.00 | 1 857.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
306 Income tax's | 3 329.00 | 3 329.00 | ||
310 Profit or loss | 28 335.00 | 28 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 054.00 | 3 054.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 054.00 | 3 054.00 | ||
490 Total Fixed Assets (Gross Value) | 769.00 | 769.00 | ||
492 Total Fixed Assets (Increases) | 3 054.00 | 3 054.00 | ||
all companies in France
Complete and comprehensive database.
