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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : VIMAPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | VIMAPY |
| Siren | 840582779 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2773 |
| Management number | 2018B00292 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65310 Odos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 013 978.00 | 1 013 978.00 | 1 013 978.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 014 218.00 | 1 014 218.00 | 1 014 218.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 16 979.00 | 16 979.00 | 16 979.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 17 281.00 | 17 281.00 | 17 281.00 | |
110 Total Assets | 1 031 499.00 | 1 031 499.00 | 1 031 499.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 533.00 | |||
136 Profit for the Year | -9 423.00 | |||
142 Total Equity - Total I | -25 956.00 | |||
166 Suppliers and related accounts | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 057 219.00 | |||
172 Other debts | 1 057 219.00 | |||
176 Total debts | 1 057 455.00 | |||
180 Liabilities Total | 1 031 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 777.00 | 1 777.00 | ||
244 Taxes, duties and similar payments | 7 647.00 | 7 647.00 | ||
264 Total operating expenses | 9 424.00 | 9 424.00 | ||
270 Operating profit | -9 423.00 | -9 423.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -9 423.00 | -9 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 439.00 | 439.00 | ||
432 INCREASES Tangible Assets – Buildings | 606 410.00 | 606 410.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 407.00 | 28 407.00 | ||
490 Total Fixed Assets (Gross Value) | 378 961.00 | 378 961.00 | ||
492 Total Fixed Assets (Increases) | 635 257.00 | 635 257.00 | ||
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