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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : VIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| Name | VIDIS |
| Siren | 393672035 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3364 |
| Management number | 1994B00073 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 LONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 120 412.00 | 120 412.00 | 120 412.00 | |
CF Cash and cash equivalents | 37 527.00 | 37 527.00 | 37 527.00 | |
CJ TOTAL (II) | 157 939.00 | 157 939.00 | 157 939.00 | |
CO Grand total (0 to V) | 160 939.00 | 160 939.00 | 160 939.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 92 277.00 | 82 223.00 | 92 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 911.00 | 10 054.00 | 19 911.00 | |
DL TOTAL (I) | 156 188.00 | 136 277.00 | 156 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236.00 | 236.00 | 236.00 | |
DX Trade payables and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
DY Tax and social security liabilities | 1.00 | |||
EA Other liabilities | 3 063.00 | 3 063.00 | 3 063.00 | |
EC TOTAL (IV) | 4 751.00 | 4 752.00 | 4 751.00 | |
EE Grand total (I to V) | 160 939.00 | 141 029.00 | 160 939.00 | |
EI Including equity loans | 236.00 | 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 473.00 | |||
GF Total Operating Expenses (II) | 1 473.00 | |||
GG - OPERATING RESULT (I - II) | -1 472.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GL Other interest and similar income | 1 383.00 | |||
GP Total financial income (V) | 21 383.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 384.00 | 11 352.00 | 21 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 473.00 | 1 298.00 | 1 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 911.00 | 10 054.00 | 19 911.00 | |
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