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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : VIMATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2023-03-31 | Simplified |
| Name | VIMATT |
| Siren | 791541931 |
| Closing | 2023-03-31 |
| Registry code | 3102 |
| Registration number | B2023/011869 |
| Management number | 2013B00737 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 701.00 | 1 701.00 | 2 000.00 | 3 701.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 1 731.00 | 1 731.00 | 1 731.00 | |
084 Cash | 157 465.00 | 157 465.00 | 157 465.00 | |
096 Total Current Assets + Prepaid Expenses | 163 277.00 | 163 277.00 | 163 277.00 | |
110 Total Assets | 166 978.00 | 1 701.00 | 165 277.00 | 166 978.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 144 055.00 | |||
136 Profit for the Year | 6 938.00 | |||
142 Total Equity - Total I | 159 793.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 3 702.00 | |||
176 Total debts | 5 483.00 | |||
180 Liabilities Total | 165 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | ||
230 Other income | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 23 900.00 | 23 900.00 | ||
242 Other external expenses | 13 347.00 | 13 347.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 3 915.00 | 3 915.00 | ||
264 Total operating expenses | 17 486.00 | 17 486.00 | ||
270 Operating profit | 6 413.00 | 6 413.00 | ||
280 Financial income | 76.00 | 76.00 | ||
290 Exceptional income | 1 140.00 | 1 140.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
310 Profit or loss | 6 938.00 | 6 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 371.00 | 4 371.00 | ||
494 Total Fixed Assets (Decreases) | 670.00 | 670.00 | ||
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