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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : VIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2018-07-31 | Simplified |
| 2018-02-22 | Public | 2017-07-31 | Simplified |
| Name | VIMA |
| Siren | 750833337 |
| Closing | 2018-07-31 |
| Registry code | 5402 |
| Registration number | 2045 |
| Management number | 2012B00340 |
| Activity code | 5610A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 520.00 | 65 520.00 | 65 520.00 | |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 50 297.00 | 33 229.00 | 17 068.00 | 50 297.00 |
044 Total Fixed Assets | 116 117.00 | 33 529.00 | 82 588.00 | 116 117.00 |
060 Merchandise inventory | 774.00 | 774.00 | 774.00 | |
064 Advances and down payments on orders | 3 327.00 | 3 327.00 | 3 327.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 12 064.00 | 12 064.00 | 12 064.00 | |
092 Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 19 265.00 | 19 265.00 | 19 265.00 | |
110 Total Assets | 135 382.00 | 33 529.00 | 101 854.00 | 135 382.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 1 385.00 | |||
134 Retained Earnings | 26 167.00 | |||
136 Profit for the Year | 15 087.00 | |||
142 Total Equity - Total I | 49 639.00 | |||
156 Loans and similar debts | 14 185.00 | |||
166 Suppliers and related accounts | 3 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 896.00 | |||
172 Other debts | 34 483.00 | |||
176 Total debts | 52 215.00 | |||
180 Liabilities Total | 101 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
195 Of which payables due in more than one year | 14 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 770.00 | 1 770.00 | ||
490 Total Fixed Assets (Gross Value) | 115 459.00 | 115 459.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
494 Total Fixed Assets (Decreases) | 1 112.00 | 1 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 428.00 | 21 428.00 | ||
378 Amount of deductible VAT on goods and services | 8 145.00 | 8 145.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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