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BALANCE SHEET (
2022-08-19)
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 | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013033 |
| Management number | 2015B00258 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| 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 | 1 487.00 | 488.00 | 1 974.00 |
BD Other fixed assets | 520.00 | 520.00 | 520.00 | |
BJ TOTAL (I) | 5 974.00 | 4 967.00 | 1 008.00 | 5 974.00 |
BX Customers and related accounts | 215.00 | 215.00 | 215.00 | |
BZ Other receivables | 3 453.00 | 3 453.00 | 3 453.00 | |
CF Cash and cash equivalents | 94 126.00 | 94 126.00 | 94 126.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 98 245.00 | 98 245.00 | 98 245.00 | |
CO Grand total (0 to V) | 104 219.00 | 4 967.00 | 99 253.00 | 104 219.00 |
| 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 | 56 585.00 | 20 377.00 | 56 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 642.00 | 36 208.00 | 20 642.00 | |
DL TOTAL (I) | 84 927.00 | 64 285.00 | 84 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 353.00 | 2 244.00 | 2 353.00 | |
DX Trade payables and related accounts | 2 149.00 | 2 224.00 | 2 149.00 | |
DY Tax and social security liabilities | 12 660.00 | |||
EA Other liabilities | 9 823.00 | 2.00 | 9 823.00 | |
EC TOTAL (IV) | 14 326.00 | 17 131.00 | 14 326.00 | |
EE Grand total (I to V) | 99 253.00 | 81 416.00 | 99 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 776.00 | 35 776.00 | 35 776.00 | |
FJ Net sales | 35 776.00 | 35 776.00 | 35 776.00 | |
FO Operating subsidies | 1 229.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 37 005.00 | |||
FW Other purchases and external expenses | 12 033.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
GA Operating Expenses - Depreciation and Amortization | 376.00 | |||
GE Other Expenses | 75.00 | |||
GF Total Operating Expenses (II) | 12 896.00 | |||
GG - OPERATING RESULT (I - II) | 24 109.00 | |||
GS Negative differences of foreign exchange | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 30.00 | 35.00 | |
HH Total exceptional expenses (VIII) | 35.00 | 30.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -30.00 | -35.00 | |
HK Income tax | 3 432.00 | 5 624.00 | 3 432.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 005.00 | 56 337.00 | 37 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 363.00 | 20 129.00 | 16 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 642.00 | 36 208.00 | 20 642.00 | |
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