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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : VIPU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | VIPU |
| Siren | 505376657 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19834 |
| Management number | 2008B04842 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 210.00 | 7 599.00 | 611.00 | 8 210.00 |
040 Financial Assets | 393.00 | 393.00 | 393.00 | |
044 Total Fixed Assets | 28 603.00 | 7 599.00 | 21 004.00 | 28 603.00 |
060 Merchandise inventory | 9 750.00 | 9 750.00 | 9 750.00 | |
064 Advances and down payments on orders | 9 750.00 | 9 750.00 | 9 750.00 | |
072 Receivables – Other | 3 945.00 | 3 945.00 | 3 945.00 | |
080 Sellable securities | 3 572.00 | 3 572.00 | 3 572.00 | |
084 Cash | 11 732.00 | 11 732.00 | 11 732.00 | |
092 Prepaid expenses | 18 114.00 | 18 114.00 | 18 114.00 | |
096 Total Current Assets + Prepaid Expenses | 31 436.00 | 31 436.00 | 31 436.00 | |
110 Total Assets | 60 039.00 | 7 599.00 | 52 439.00 | 60 039.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 13 332.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 21 573.00 | |||
166 Suppliers and related accounts | 6 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 121.00 | |||
172 Other debts | 23 960.00 | |||
176 Total debts | 30 866.00 | |||
180 Liabilities Total | 52 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 368.00 | 132 308.00 | 123 368.00 | |
232 Total operating income excluding VAT | 123 368.00 | 132 308.00 | 123 368.00 | |
234 Purchases of goods (including customs duties) | 76 497.00 | 82 139.00 | 76 497.00 | |
236 Inventory change (goods) | -1 400.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 22 484.00 | 21 455.00 | 22 484.00 | |
244 Taxes, duties and similar payments | 1 591.00 | 1 536.00 | 1 591.00 | |
250 Staff compensation | 17 600.00 | 17 491.00 | 17 600.00 | |
252 Social security contributions | 2 616.00 | 4 609.00 | 2 616.00 | |
254 Depreciation and amortization | 109.00 | 1 260.00 | 109.00 | |
264 Total operating expenses | 121 076.00 | 127 089.00 | 121 076.00 | |
270 Operating profit | 2 292.00 | 5 219.00 | 2 292.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 404.00 | 155.00 | 1 404.00 | |
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 741.00 | 5 064.00 | 741.00 | |
374 Amount of VAT collected | 10 823.00 | 10 823.00 | ||
376 Average staff size | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 603.00 | 28 603.00 | ||
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