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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : VIP MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | VIP MARKETING |
| Siren | 808124077 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12981 |
| Management number | 2014B09373 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 9 125.00 | 9 125.00 | 9 125.00 | |
096 Total Current Assets + Prepaid Expenses | 9 372.00 | 9 372.00 | 9 372.00 | |
110 Total Assets | 9 372.00 | 9 372.00 | 9 372.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 587.00 | |||
142 Total Equity - Total I | 8 412.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 9 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 1 587.00 | 1 587.00 | ||
270 Operating profit | -1 587.00 | -1 587.00 | ||
310 Profit or loss | -1 587.00 | -1 587.00 | ||
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