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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : VIANIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | VIANIMES |
| Siren | 809654098 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016943 |
| Management number | 2015B00258 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 480.00 | 3 480.00 | 3 480.00 | |
AT Other tangible assets | 1 974.00 | 1 111.00 | 864.00 | 1 974.00 |
BD Other fixed assets | 520.00 | 520.00 | 520.00 | |
BJ TOTAL (I) | 5 974.00 | 4 591.00 | 1 384.00 | 5 974.00 |
BX Customers and related accounts | 138.00 | 138.00 | 138.00 | |
BZ Other receivables | 2 224.00 | 2 224.00 | 2 224.00 | |
CF Cash and cash equivalents | 77 219.00 | 77 219.00 | 77 219.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 80 032.00 | 80 032.00 | 80 032.00 | |
CO Grand total (0 to V) | 86 006.00 | 4 591.00 | 81 416.00 | 86 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 20 376.00 | 17 981.00 | 20 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 208.00 | 2 395.00 | 36 208.00 | |
DL TOTAL (I) | 64 284.00 | 28 076.00 | 64 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 244.00 | 2 575.00 | 2 244.00 | |
DX Trade payables and related accounts | 2 224.00 | 1 929.00 | 2 224.00 | |
DY Tax and social security liabilities | 12 660.00 | 40.00 | 12 660.00 | |
EA Other liabilities | 2.00 | 422.00 | 2.00 | |
EC TOTAL (IV) | 17 130.00 | 4 967.00 | 17 130.00 | |
EE Grand total (I to V) | 81 415.00 | 33 043.00 | 81 415.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 969.00 | 51 969.00 | 51 969.00 | |
FJ Net sales | 51 969.00 | 51 969.00 | 51 969.00 | |
FO Operating subsidies | 4 366.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 56 337.00 | |||
FW Other purchases and external expenses | 13 181.00 | |||
FX Taxes, duties, and similar payments | 644.00 | |||
GA Operating Expenses - Depreciation and Amortization | 574.00 | |||
GE Other Expenses | 76.00 | |||
GF Total Operating Expenses (II) | 14 475.00 | |||
GG - OPERATING RESULT (I - II) | 41 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | 65.00 | 30.00 | |
HH Total exceptional expenses (VIII) | 30.00 | 65.00 | 30.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -65.00 | -30.00 | |
HK Income tax | 5 624.00 | 186.00 | 5 624.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 337.00 | 21 501.00 | 56 337.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 129.00 | 19 105.00 | 20 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 208.00 | 2 396.00 | 36 208.00 | |
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