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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : VIM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | VIM HOLDING |
| Siren | 838691467 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/006026 |
| Management number | 2018B00305 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 250.00 | 1 250.00 | 1 250.00 | |
AT Other tangible assets | 3 089.00 | 240.00 | 2 849.00 | 3 089.00 |
BB Receivables related to investments | 6.00 | |||
BJ TOTAL (I) | 3 089.00 | 240.00 | 2 849.00 | 3 089.00 |
BX Customers and related accounts | 14 947.00 | 14 947.00 | 14 947.00 | |
BZ Other receivables | 2 634.00 | 2 634.00 | 2 634.00 | |
CF Cash and cash equivalents | 4 357.00 | 4 357.00 | 4 357.00 | |
CJ TOTAL (II) | 21 938.00 | 21 938.00 | 21 938.00 | |
CO Grand total (0 to V) | 26 277.00 | 240.00 | 26 037.00 | 26 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 1 096.00 | 1 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 962.00 | 1 346.00 | 10 962.00 | |
DL TOTAL (I) | 14 808.00 | 3 846.00 | 14 808.00 | |
DX Trade payables and related accounts | 5 592.00 | 2 602.00 | 5 592.00 | |
DY Tax and social security liabilities | 5 637.00 | 4 753.00 | 5 637.00 | |
EA Other liabilities | 21 800.00 | |||
EC TOTAL (IV) | 11 229.00 | 29 155.00 | 11 229.00 | |
EE Grand total (I to V) | 26 037.00 | 33 001.00 | 26 037.00 | |
EG Accrued income and payables due within one year | 11 229.00 | 29 155.00 | 11 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 323.00 | 43 323.00 | 43 323.00 | |
FJ Net sales | 43 323.00 | 43 323.00 | 43 323.00 | |
FR Total operating income (I) | 43 323.00 | |||
FW Other purchases and external expenses | 2 740.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
FY Salaries and Wages | 2 987.00 | |||
GA Operating Expenses - Depreciation and Amortization | 240.00 | |||
GF Total Operating Expenses (II) | 6 260.00 | |||
GG - OPERATING RESULT (I - II) | 37 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 24 167.00 | 5.00 | 24 167.00 | |
HH Total exceptional expenses (VIII) | 24 167.00 | 5.00 | 24 167.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -24 167.00 | -5.00 | -24 167.00 | |
HK Income tax | 1 934.00 | 239.00 | 1 934.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 323.00 | 3 883.00 | 43 323.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 361.00 | 2 538.00 | 32 361.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 962.00 | 1 346.00 | 10 962.00 | |
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