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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : VIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | VIBA |
| Siren | 410241582 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 19936 |
| Management number | 2001B00358 |
| Activity code | 1089Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 782.00 | 5 782.00 | 5 782.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 5 790.00 | 5 782.00 | 8.00 | 5 790.00 |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 222 041.00 | 222 041.00 | 222 041.00 | |
096 Total Current Assets + Prepaid Expenses | 223 146.00 | 223 146.00 | 223 146.00 | |
110 Total Assets | 228 936.00 | 5 782.00 | 223 154.00 | 228 936.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 107 441.00 | |||
134 Retained Earnings | -19 801.00 | |||
136 Profit for the Year | -13 730.00 | |||
142 Total Equity - Total I | 90 680.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 099.00 | |||
172 Other debts | 130 129.00 | |||
176 Total debts | 132 474.00 | |||
180 Liabilities Total | 223 154.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | |||
226 Operating subsidies received | 7 500.00 | 4 500.00 | 7 500.00 | |
232 Total operating income excluding VAT | 7 500.00 | 11 000.00 | 7 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 123.00 | 107.00 | |
242 Other external expenses | 3 952.00 | 5 995.00 | 3 952.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 813.00 | 1 616.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 9 565.00 | 9 504.00 | 9 565.00 | |
264 Total operating expenses | 22 440.00 | 24 635.00 | 22 440.00 | |
270 Operating profit | -14 940.00 | -13 635.00 | -14 940.00 | |
280 Financial income | 210.00 | 224.00 | 210.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -13 730.00 | -13 411.00 | -13 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 119.00 | 18 119.00 | ||
494 Total Fixed Assets (Decreases) | 12 330.00 | 12 330.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
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