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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : VIKIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| Name | VIKIX |
| Siren | 878028406 |
| Closing | 2022-03-31 |
| Registry code | 7601 |
| Registration number | 3065 |
| Management number | 2019B00338 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76730 Auppegard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 504.00 | 18 694.00 | 76 810.00 | 95 504.00 |
040 Financial Assets | 50 523.00 | 50 523.00 | 50 523.00 | |
044 Total Fixed Assets | 146 027.00 | 18 694.00 | 127 333.00 | 146 027.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 16 239.00 | 16 239.00 | 16 239.00 | |
084 Cash | 12 789.00 | 12 789.00 | 12 789.00 | |
096 Total Current Assets + Prepaid Expenses | 59 028.00 | 59 028.00 | 59 028.00 | |
110 Total Assets | 205 055.00 | 18 694.00 | 186 361.00 | 205 055.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
130 Regulated Reserves | 19 088.00 | |||
136 Profit for the Year | 12 294.00 | |||
142 Total Equity - Total I | 58 882.00 | |||
156 Loans and similar debts | 88 777.00 | |||
166 Suppliers and related accounts | 6 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 198.00 | |||
172 Other debts | 32 678.00 | |||
176 Total debts | 127 479.00 | |||
180 Liabilities Total | 186 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 500.00 | |||
195 Of which payables due in more than one year | 47 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 377.00 | 24 377.00 | ||
218 Production of services sold - France | 38 583.00 | 38 583.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 63 017.00 | 63 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 788.00 | 7 788.00 | ||
242 Other external expenses | 23 673.00 | 23 673.00 | ||
24B (including equipment leasing) | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 16 610.00 | 16 610.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 48 154.00 | 48 154.00 | ||
270 Operating profit | 14 864.00 | 14 864.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
306 Income tax's | 2 170.00 | 2 170.00 | ||
310 Profit or loss | 12 294.00 | 12 294.00 | ||
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