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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : VIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VIMA |
| Siren | 818223703 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 125 |
| Management number | 2016B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 507.00 | 2 015.00 | 1 491.00 | 3 507.00 |
040 Financial Assets | 100 133.00 | 100 133.00 | 100 133.00 | |
044 Total Fixed Assets | 103 640.00 | 2 015.00 | 101 625.00 | 103 640.00 |
072 Receivables – Other | 6 135.00 | 6 135.00 | 6 135.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 6 686.00 | 6 686.00 | 6 686.00 | |
110 Total Assets | 110 327.00 | 2 015.00 | 108 311.00 | 110 327.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 4 750.00 | |||
136 Profit for the Year | 24 057.00 | |||
142 Total Equity - Total I | 79 057.00 | |||
156 Loans and similar debts | 20 565.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 239.00 | |||
172 Other debts | 5 239.00 | |||
176 Total debts | 29 253.00 | |||
180 Liabilities Total | 108 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68.00 | |||
195 Of which payables due in more than one year | 10 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 998.00 | 3 998.00 | ||
243 (including business tax) | 97.00 | 97.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 4 796.00 | 4 796.00 | ||
270 Operating profit | -4 796.00 | -4 796.00 | ||
280 Financial income | 30 133.00 | 30 133.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 651.00 | 651.00 | ||
310 Profit or loss | 24 057.00 | 24 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 68.00 | 68.00 | ||
490 Total Fixed Assets (Gross Value) | 103 573.00 | 103 573.00 | ||
492 Total Fixed Assets (Increases) | 68.00 | 68.00 | ||
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