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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : VIMALCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2015-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | VIMALCOM |
| Siren | 488684002 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83473 |
| Management number | 2006B03878 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 650.00 | 27 650.00 | 27 650.00 | |
014 Intangible Assets - Other | 175.00 | 176.00 | 175.00 | |
028 Tangible Assets | 664.00 | 664.00 | 664.00 | |
040 Financial Assets | 43 532.00 | 43 532.00 | 43 532.00 | |
044 Total Fixed Assets | 72 022.00 | 72 022.00 | 72 022.00 | |
072 Receivables – Other | 9 427.00 | 9 427.00 | 9 427.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 12 451.00 | 12 451.00 | 12 451.00 | |
096 Total Current Assets + Prepaid Expenses | 21 958.00 | 21 958.00 | 21 958.00 | |
110 Total Assets | 93 980.00 | 93 980.00 | 93 980.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 726.00 | |||
136 Profit for the Year | 22 980.00 | |||
142 Total Equity - Total I | 34 707.00 | |||
166 Suppliers and related accounts | 27 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 133.00 | |||
172 Other debts | 32 102.00 | |||
176 Total debts | 59 274.00 | |||
180 Liabilities Total | 93 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 621.00 | 17 621.00 | ||
218 Production of services sold - France | 142 826.00 | 142 826.00 | ||
232 Total operating income excluding VAT | 160 447.00 | 160 447.00 | ||
234 Purchases of goods (including customs duties) | 11 947.00 | 11 947.00 | ||
242 Other external expenses | 41 473.00 | 41 473.00 | ||
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 64 713.00 | 64 713.00 | ||
252 Social security contributions | 9 322.00 | 9 322.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 128 974.00 | 128 974.00 | ||
270 Operating profit | 31 473.00 | 31 473.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 997.00 | 997.00 | ||
294 Financial expenses | 5 435.00 | 5 435.00 | ||
306 Income tax's | 4 055.00 | 4 055.00 | ||
310 Profit or loss | 22 980.00 | 22 980.00 | ||
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