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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2180 |
| Management number | 2016B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 | 3 418.00 | 88.00 | 3 507.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 103 507.00 | 3 418.00 | 100 088.00 | 103 507.00 |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
110 Total Assets | 107 557.00 | 3 418.00 | 104 139.00 | 107 557.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 1 452.00 | |||
132 Other Reserves | 22 029.00 | |||
136 Profit for the Year | 28 206.00 | |||
142 Total Equity - Total I | 77 689.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
172 Other debts | 24 000.00 | |||
176 Total debts | 26 450.00 | |||
180 Liabilities Total | 104 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 360.00 | 6 360.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 7 062.00 | 7 062.00 | ||
270 Operating profit | -7 062.00 | -7 062.00 | ||
280 Financial income | 34 844.00 | 34 844.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | 28 206.00 | 28 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 103 692.00 | 103 692.00 | ||
494 Total Fixed Assets (Decreases) | 184.00 | 184.00 | ||
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