Grow your business safely with VIP SUD
All the information you need about VIP SUD to develop and secure your business in France
V
HOME >
CORPORATES
>
VIP SUD >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : VIP SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | VIP SUD |
| Siren | 810455527 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 1203 |
| Management number | 2015B00351 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 4 693.00 | 27 307.00 | 32 000.00 |
040 Financial Assets | 548.00 | 548.00 | 548.00 | |
044 Total Fixed Assets | 32 548.00 | 4 693.00 | 27 855.00 | 32 548.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 12 486.00 | 12 486.00 | 12 486.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 13 273.00 | 13 273.00 | 13 273.00 | |
110 Total Assets | 45 821.00 | 4 693.00 | 41 128.00 | 45 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -11 344.00 | |||
142 Total Equity - Total I | -6 344.00 | |||
156 Loans and similar debts | 25 384.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 440.00 | |||
172 Other debts | 20 467.00 | |||
176 Total debts | 47 472.00 | |||
180 Liabilities Total | 41 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 548.00 | |||
195 Of which payables due in more than one year | 19 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 720.00 | 8 720.00 | ||
232 Total operating income excluding VAT | 8 721.00 | 8 721.00 | ||
242 Other external expenses | 14 552.00 | 14 552.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
254 Depreciation and amortization | 4 693.00 | 4 693.00 | ||
264 Total operating expenses | 19 763.00 | 19 763.00 | ||
270 Operating profit | -11 043.00 | -11 043.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
310 Profit or loss | -11 344.00 | -11 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 000.00 | 32 000.00 | ||
482 INCREASES Financial Assets | 548.00 | 548.00 | ||
492 Total Fixed Assets (Increases) | 32 548.00 | 32 548.00 | ||
all companies in France
Complete and comprehensive database.
