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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : VILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | VILD |
| Siren | 824147292 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19936 |
| Management number | 2016B02971 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 380 999.00 | 1 380 999.00 | 1 380 999.00 | |
BZ Other receivables | 205 690.00 | 205 690.00 | 205 690.00 | |
CF Cash and cash equivalents | 11 214.00 | 11 214.00 | 11 214.00 | |
CJ TOTAL (II) | 216 904.00 | 216 904.00 | 216 904.00 | |
CO Grand total (0 to V) | 1 597 903.00 | 1 597 903.00 | 1 597 903.00 | |
CU Other investments | 1 380 999.00 | 1 380 999.00 | 1 380 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 19 677.00 | 19 677.00 | ||
DG Other reserves | 373 869.00 | 373 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 719.00 | 393 547.00 | -5 719.00 | |
DL TOTAL (I) | 1 587 828.00 | 1 593 547.00 | 1 587 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 607.00 | 4 457.00 | 4 607.00 | |
DX Trade payables and related accounts | 1 290.00 | 3 000.00 | 1 290.00 | |
DY Tax and social security liabilities | 4 178.00 | 156.00 | 4 178.00 | |
EC TOTAL (IV) | 10 075.00 | 7 613.00 | 10 075.00 | |
EE Grand total (I to V) | 1 597 903.00 | 1 601 160.00 | 1 597 903.00 | |
EI Including equity loans | 4 607.00 | 4 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 391.00 | |||
FX Taxes, duties, and similar payments | 1 092.00 | |||
GF Total Operating Expenses (II) | 2 483.00 | |||
GG - OPERATING RESULT (I - II) | -2 483.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HK Income tax | 3 236.00 | 3 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 719.00 | 6 453.00 | 5 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 719.00 | 393 547.00 | -5 719.00 | |
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