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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : VIP IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2017-11-21 | Public | 2017-04-30 | Simplified |
| Name | VIP IMAGES |
| Siren | 448909267 |
| Closing | 2017-04-30 |
| Registry code | 7501 |
| Registration number | 12265 |
| Management number | 2003B09821 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 382.00 | 18 142.00 | 1 241.00 | 19 382.00 |
044 Total Fixed Assets | 19 382.00 | 18 142.00 | 1 241.00 | 19 382.00 |
068 Receivables – Trade and related accounts | 17 823.00 | 8 498.00 | 9 325.00 | 17 823.00 |
072 Receivables – Other | 3 811.00 | 3 811.00 | 3 811.00 | |
084 Cash | 25 575.00 | 25 575.00 | 25 575.00 | |
092 Prepaid expenses | 3 113.00 | 3 113.00 | 3 113.00 | |
096 Total Current Assets + Prepaid Expenses | 50 321.00 | 8 498.00 | 41 824.00 | 50 321.00 |
110 Total Assets | 69 704.00 | 26 639.00 | 43 064.00 | 69 704.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 757.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 34 127.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 358.00 | |||
172 Other debts | 7 268.00 | |||
176 Total debts | 8 937.00 | |||
180 Liabilities Total | 43 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 643.00 | 6 643.00 | ||
218 Production of services sold - France | 48 701.00 | 59 478.00 | 48 701.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 48 702.00 | 59 488.00 | 48 702.00 | |
242 Other external expenses | 19 821.00 | 21 699.00 | 19 821.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 771.00 | 2 287.00 | 2 771.00 | |
24B (including equipment leasing) | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 16 400.00 | 29 900.00 | 16 400.00 | |
252 Social security contributions | 8 815.00 | -1 418.00 | 8 815.00 | |
254 Depreciation and amortization | 571.00 | 446.00 | 571.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 48 394.00 | 52 914.00 | 48 394.00 | |
270 Operating profit | 308.00 | 6 574.00 | 308.00 | |
306 Income tax's | 188.00 | 1 101.00 | 188.00 | |
310 Profit or loss | 120.00 | 5 473.00 | 120.00 | |
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