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BALANCE SHEET (
2017-08-01)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33751 |
| Management number | 2014B09373 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-01 |
| 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 |
068 Receivables – Trade and related accounts | 20 586.00 | 20 586.00 | 20 586.00 | |
084 Cash | 24 489.00 | 24 489.00 | 24 489.00 | |
096 Total Current Assets + Prepaid Expenses | 45 076.00 | 45 076.00 | 45 076.00 | |
110 Total Assets | 45 076.00 | 45 076.00 | 45 076.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 587.00 | |||
136 Profit for the Year | 19 197.00 | |||
142 Total Equity - Total I | 27 610.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 211.00 | |||
172 Other debts | 16 745.00 | |||
176 Total debts | 17 465.00 | |||
180 Liabilities Total | 45 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 284.00 | 7 284.00 | ||
218 Production of services sold - France | 78 846.00 | 78 846.00 | ||
232 Total operating income excluding VAT | 78 846.00 | 78 846.00 | ||
242 Other external expenses | 53 367.00 | 53 367.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 057.00 | 2 057.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
264 Total operating expenses | 56 542.00 | 56 542.00 | ||
270 Operating profit | 22 304.00 | 22 304.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 3 097.00 | 3 097.00 | ||
310 Profit or loss | 19 197.00 | 19 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 312.00 | 14 312.00 | ||
378 Amount of deductible VAT on goods and services | 2 252.00 | 2 252.00 | ||
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