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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : VIM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-11-30 | Simplified |
| 2020-09-08 | Public | 2018-11-30 | Simplified |
| Name | VIM SERVICES |
| Siren | 842328452 |
| Closing | 2019-11-30 |
| Registry code | 7801 |
| Registration number | 6717 |
| Management number | 2018B03704 |
| Activity code | 3320B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 221.00 | 13 221.00 | 13 221.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 24 910.00 | 24 910.00 | 24 910.00 | |
096 Total Current Assets + Prepaid Expenses | 40 489.00 | 40 489.00 | 40 489.00 | |
110 Total Assets | 40 489.00 | 40 489.00 | 40 489.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 604.00 | |||
136 Profit for the Year | 32 167.00 | |||
142 Total Equity - Total I | 32 880.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
172 Other debts | 5 684.00 | |||
176 Total debts | 7 608.00 | |||
180 Liabilities Total | 40 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 625.00 | 7 301.00 | 50 625.00 | |
232 Total operating income excluding VAT | 50 625.00 | 7 301.00 | 50 625.00 | |
242 Other external expenses | 12 726.00 | 1 640.00 | 12 726.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 12 732.00 | 1 640.00 | 12 732.00 | |
270 Operating profit | 37 893.00 | 5 661.00 | 37 893.00 | |
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 5 684.00 | 849.00 | 5 684.00 | |
310 Profit or loss | 32 167.00 | 4 812.00 | 32 167.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 574.00 | 574.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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