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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : VILIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | VILIMMO |
| Siren | 441039104 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008863 |
| Management number | 2002B50049 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ECOTAY-L'OLME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 224 119.00 | 2 224 119.00 | 2 224 119.00 | |
044 Total Fixed Assets | 2 224 119.00 | 2 224 119.00 | 2 224 119.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 4 281.00 | 4 281.00 | 4 281.00 | |
080 Sellable securities | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 152 281.00 | 152 281.00 | 152 281.00 | |
096 Total Current Assets + Prepaid Expenses | 182 962.00 | 182 962.00 | 182 962.00 | |
110 Total Assets | 2 407 080.00 | 2 407 080.00 | 2 407 080.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 57 127.00 | |||
136 Profit for the Year | 51 466.00 | |||
142 Total Equity - Total I | 116 844.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 110 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 725.00 | |||
172 Other debts | 2 179 657.00 | |||
176 Total debts | 2 290 236.00 | |||
180 Liabilities Total | 2 407 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 5 000.00 | 3.00 | 5 000.00 | |
242 Other external expenses | 5 690.00 | 1 584.00 | 5 690.00 | |
244 Taxes, duties and similar payments | 6 880.00 | 305.00 | 6 880.00 | |
250 Staff compensation | 1 262.00 | 1 315.00 | 1 262.00 | |
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 14 004.00 | 3 204.00 | 14 004.00 | |
270 Operating profit | -9 004.00 | -3 201.00 | -9 004.00 | |
280 Financial income | 62 403.00 | 30 247.00 | 62 403.00 | |
290 Exceptional income | 1 691.00 | |||
300 Exceptional expenses | 490.00 | |||
306 Income tax's | 1 932.00 | 31.00 | 1 932.00 | |
310 Profit or loss | 51 466.00 | 28 216.00 | 51 466.00 | |
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