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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : VIP TRANSP'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | VIP TRANSP'OR |
| Siren | 822555140 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14821 |
| Management number | 2016B07887 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 BOULOGNE BILLANCOURT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 2 768.00 | 2 768.00 | 2 768.00 | |
096 Total Current Assets + Prepaid Expenses | 5 491.00 | 5 491.00 | 5 491.00 | |
110 Total Assets | 5 491.00 | 5 491.00 | 5 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 574.00 | |||
142 Total Equity - Total I | -13 574.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 680.00 | |||
172 Other debts | 18 680.00 | |||
176 Total debts | 19 064.00 | |||
180 Liabilities Total | 5 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 569.00 | 7 569.00 | ||
230 Other income | 2 818.00 | 2 818.00 | ||
232 Total operating income excluding VAT | 10 387.00 | 10 387.00 | ||
242 Other external expenses | 23 706.00 | 23 706.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 24 829.00 | 24 829.00 | ||
270 Operating profit | -14 442.00 | -14 442.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -14 574.00 | -14 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 779.00 | 779.00 | ||
378 Amount of deductible VAT on goods and services | 4 769.00 | 4 769.00 | ||
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