Grow your business safely with VIMA
All the information you need about VIMA to develop and secure your business in France
V
HOME >
CORPORATES
>
VIMA >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : VIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VIMA |
| Siren | 818223703 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2829 |
| Management number | 2016B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 507.00 | 3 507.00 | 3 507.00 | |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 103 507.00 | 3 507.00 | 100 000.00 | 103 507.00 |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
110 Total Assets | 105 090.00 | 3 507.00 | 101 583.00 | 105 090.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 863.00 | |||
132 Other Reserves | 48 825.00 | |||
136 Profit for the Year | -2 290.00 | |||
142 Total Equity - Total I | 75 398.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 24 767.00 | |||
176 Total debts | 26 185.00 | |||
180 Liabilities Total | 101 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 220.00 | 220.00 | ||
242 Other external expenses | 2 171.00 | 2 171.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
264 Total operating expenses | 2 259.00 | 2 259.00 | ||
270 Operating profit | -2 039.00 | -2 039.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -2 290.00 | -2 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 507.00 | 103 507.00 | ||
all companies in France
Complete and comprehensive database.
