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BALANCE SHEET (
2017-09-15)
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 | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5979 |
| Management number | 2015B00351 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-15 |
| 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 |
014 Intangible Assets - Other | 2 642.00 | 54.00 | 2 588.00 | 2 642.00 |
028 Tangible Assets | 32 000.00 | 11 093.00 | 20 907.00 | 32 000.00 |
040 Financial Assets | 548.00 | 548.00 | 548.00 | |
044 Total Fixed Assets | 35 190.00 | 11 147.00 | 24 043.00 | 35 190.00 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 9 139.00 | 9 139.00 | 9 139.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 10 619.00 | 10 619.00 | 10 619.00 | |
110 Total Assets | 45 809.00 | 11 147.00 | 34 662.00 | 45 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 344.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | -6 364.00 | |||
156 Loans and similar debts | 19 961.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 453.00 | |||
172 Other debts | 19 718.00 | |||
176 Total debts | 41 027.00 | |||
180 Liabilities Total | 34 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 642.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
195 Of which payables due in more than one year | 14 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 091.00 | 8 720.00 | 24 091.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 091.00 | 8 721.00 | 24 091.00 | |
242 Other external expenses | 16 459.00 | 14 552.00 | 16 459.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 714.00 | 519.00 | 714.00 | |
254 Depreciation and amortization | 6 454.00 | 4 693.00 | 6 454.00 | |
264 Total operating expenses | 23 627.00 | 19 763.00 | 23 627.00 | |
270 Operating profit | 465.00 | -11 043.00 | 465.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 486.00 | 301.00 | 486.00 | |
310 Profit or loss | -20.00 | -11 344.00 | -20.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 642.00 | 2 642.00 | ||
490 Total Fixed Assets (Gross Value) | 32 548.00 | 32 548.00 | ||
492 Total Fixed Assets (Increases) | 2 642.00 | 2 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 665.00 | 2 665.00 | ||
378 Amount of deductible VAT on goods and services | 3 041.00 | 3 041.00 | ||
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