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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : V I COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | V I COMMUNICATION |
| Siren | 790260673 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38511 |
| Management number | 2019B26256 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 240.00 | 2 459.00 | 2 780.00 | 5 240.00 |
AT Other tangible assets | 20 594.00 | 11 573.00 | 9 020.00 | 20 594.00 |
BJ TOTAL (I) | 25 854.00 | 14 033.00 | 11 820.00 | 25 854.00 |
BX Customers and related accounts | 11 660.00 | 11 660.00 | 11 660.00 | |
BZ Other receivables | 22 844.00 | 22 844.00 | 22 844.00 | |
CF Cash and cash equivalents | 111 678.00 | 111 678.00 | 111 678.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 146 184.00 | 146 184.00 | 146 184.00 | |
CO Grand total (0 to V) | 172 038.00 | 14 033.00 | 158 005.00 | 172 038.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 68 312.00 | 54 127.00 | 68 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 485.00 | 14 184.00 | -31 485.00 | |
DL TOTAL (I) | 69 826.00 | 101 312.00 | 69 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 961.00 | 17 190.00 | 14 961.00 | |
DX Trade payables and related accounts | 58 589.00 | 62 383.00 | 58 589.00 | |
DY Tax and social security liabilities | 14 612.00 | 20 049.00 | 14 612.00 | |
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 88 178.00 | 99 639.00 | 88 178.00 | |
EE Grand total (I to V) | 158 005.00 | 200 951.00 | 158 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 445.00 | 11 445.00 | 11 445.00 | |
FJ Net sales | 11 445.00 | 11 445.00 | 11 445.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 11 449.00 | |||
FW Other purchases and external expenses | 39 053.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 644.00 | |||
GF Total Operating Expenses (II) | 43 145.00 | |||
GG - OPERATING RESULT (I - II) | -31 695.00 | |||
GL Other interest and similar income | 219.00 | |||
GP Total financial income (V) | 219.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 503.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 668.00 | 80 098.00 | 11 668.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 154.00 | 65 913.00 | 43 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 485.00 | 14 184.00 | -31 485.00 | |
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