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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : VIFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2021-03-31 | Simplified |
| Name | VIFIA |
| Siren | 529680928 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/040733 |
| Management number | 2011B00257 |
| Activity code | 8559B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 763.00 | 4 475.00 | 3 288.00 | 7 763.00 |
028 Tangible Assets | 8 140.00 | 7 170.00 | 970.00 | 8 140.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 17 403.00 | 11 645.00 | 5 758.00 | 17 403.00 |
068 Receivables – Trade and related accounts | 112 497.00 | 112 497.00 | 112 497.00 | |
072 Receivables – Other | 23 381.00 | 23 381.00 | 23 381.00 | |
084 Cash | 34 376.00 | 34 376.00 | 34 376.00 | |
092 Prepaid expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 171 532.00 | 171 532.00 | 171 532.00 | |
110 Total Assets | 188 935.00 | 11 645.00 | 177 290.00 | 188 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 285.00 | |||
136 Profit for the Year | 51 487.00 | |||
142 Total Equity - Total I | 112 872.00 | |||
166 Suppliers and related accounts | 23 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 9 970.00 | |||
174 Prepaid income | 30 624.00 | |||
176 Total debts | 64 418.00 | |||
180 Liabilities Total | 177 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 893.00 | |||
199 Of which current accounts of debit partners | 22 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 250.00 | 3 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 643.00 | 643.00 | ||
490 Total Fixed Assets (Gross Value) | 13 510.00 | 13 510.00 | ||
492 Total Fixed Assets (Increases) | 3 893.00 | 3 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 13 307.00 | 13 307.00 | ||
684 DECREASES in Total Provisions Statement | 13 307.00 | 13 307.00 | ||
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