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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : VILIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2016-12-31 | Simplified |
| Name | VILIMMO |
| Siren | 487521908 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 919 |
| Management number | 2013B00226 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
040 Financial Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
044 Total Fixed Assets | 20 427.00 | 527.00 | 19 900.00 | 20 427.00 |
072 Receivables – Other | 296 158.00 | 296 158.00 | 296 158.00 | |
084 Cash | 15 962.00 | 15 962.00 | 15 962.00 | |
096 Total Current Assets + Prepaid Expenses | 312 120.00 | 312 120.00 | 312 120.00 | |
110 Total Assets | 332 547.00 | 527.00 | 332 020.00 | 332 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 203 111.00 | |||
136 Profit for the Year | 5 954.00 | |||
142 Total Equity - Total I | 210 164.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 746.00 | |||
172 Other debts | 120 746.00 | |||
176 Total debts | 121 855.00 | |||
180 Liabilities Total | 332 020.00 | |||
199 Of which current accounts of debit partners | 2 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 601.00 | 3 002.00 | 1 601.00 | |
264 Total operating expenses | 1 601.00 | 3 002.00 | 1 601.00 | |
270 Operating profit | -1 601.00 | -3 002.00 | -1 601.00 | |
280 Financial income | 3 595.00 | 3 895.00 | 3 595.00 | |
306 Income tax's | -3 960.00 | -3 960.00 | ||
310 Profit or loss | 5 954.00 | 893.00 | 5 954.00 | |
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