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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : VIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2020-12-31 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | VIP SERVICES |
| Siren | 484710876 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 682 |
| Management number | 2008B50026 |
| Activity code | 3311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 LIESSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 965.00 | 32 410.00 | 16 555.00 | 48 965.00 |
044 Total Fixed Assets | 48 965.00 | 32 410.00 | 16 555.00 | 48 965.00 |
064 Advances and down payments on orders | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 8 717.00 | 8 717.00 | 8 717.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
096 Total Current Assets + Prepaid Expenses | 18 810.00 | 18 810.00 | 18 810.00 | |
110 Total Assets | 67 775.00 | 32 410.00 | 35 365.00 | 67 775.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 484.00 | |||
136 Profit for the Year | 8 338.00 | |||
142 Total Equity - Total I | 854.00 | |||
166 Suppliers and related accounts | 4 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 154.00 | |||
172 Other debts | 30 154.00 | |||
176 Total debts | 34 511.00 | |||
180 Liabilities Total | 35 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 555.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 180.00 | 1 180.00 | ||
218 Production of services sold - France | 69 918.00 | 69 918.00 | ||
230 Other income | 1 103.00 | 1 103.00 | ||
232 Total operating income excluding VAT | 72 201.00 | 72 201.00 | ||
234 Purchases of goods (including customs duties) | 1 838.00 | 1 838.00 | ||
242 Other external expenses | 60 334.00 | 60 334.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
254 Depreciation and amortization | 8 126.00 | 8 126.00 | ||
264 Total operating expenses | 71 188.00 | 71 188.00 | ||
270 Operating profit | 1 013.00 | 1 013.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 7 634.00 | 7 634.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 308.00 | 308.00 | ||
310 Profit or loss | 8 338.00 | 8 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 895.00 | 3 895.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 537.00 | 1 537.00 | ||
490 Total Fixed Assets (Gross Value) | 51 124.00 | 51 124.00 | ||
492 Total Fixed Assets (Increases) | 5 432.00 | 5 432.00 | ||
494 Total Fixed Assets (Decreases) | 7 590.00 | 7 590.00 | ||
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