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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : VIMANAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| Name | VIMANAM |
| Siren | 852200484 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 392 |
| Management number | 2019B06563 |
| Activity code | 7912Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 10 891.00 | 10 891.00 | 10 891.00 | |
096 Total Current Assets + Prepaid Expenses | 11 268.00 | 11 268.00 | 11 268.00 | |
110 Total Assets | 11 268.00 | 11 268.00 | 11 268.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 719.00 | |||
136 Profit for the Year | -2 551.00 | |||
142 Total Equity - Total I | 11 268.00 | |||
180 Liabilities Total | 11 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 257.00 | 2 257.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
264 Total operating expenses | 2 551.00 | 2 551.00 | ||
270 Operating profit | -2 551.00 | -2 551.00 | ||
310 Profit or loss | -2 551.00 | -2 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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