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BALANCE SHEET (
2018-10-04)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6962 |
| Management number | 2015B00351 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| 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 | 934.00 | 1 708.00 | 2 642.00 |
028 Tangible Assets | 32 000.00 | 17 493.00 | 14 507.00 | 32 000.00 |
040 Financial Assets | 548.00 | 548.00 | 548.00 | |
044 Total Fixed Assets | 35 190.00 | 18 428.00 | 16 762.00 | 35 190.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 6 426.00 | 6 426.00 | 6 426.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 686.00 | 6 686.00 | 6 686.00 | |
110 Total Assets | 41 876.00 | 18 428.00 | 23 448.00 | 41 876.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 364.00 | |||
136 Profit for the Year | 3 471.00 | |||
142 Total Equity - Total I | -2 894.00 | |||
156 Loans and similar debts | 14 429.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 155.00 | |||
172 Other debts | 11 231.00 | |||
176 Total debts | 26 342.00 | |||
180 Liabilities Total | 23 448.00 | |||
195 Of which payables due in more than one year | 8 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 561.00 | 24 091.00 | 32 561.00 | |
230 Other income | 2 186.00 | 1.00 | 2 186.00 | |
232 Total operating income excluding VAT | 34 747.00 | 24 091.00 | 34 747.00 | |
242 Other external expenses | 22 577.00 | 16 459.00 | 22 577.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 714.00 | 1 033.00 | |
254 Depreciation and amortization | 7 281.00 | 6 454.00 | 7 281.00 | |
264 Total operating expenses | 30 891.00 | 23 627.00 | 30 891.00 | |
270 Operating profit | 3 856.00 | 465.00 | 3 856.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 370.00 | 486.00 | 370.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 3 471.00 | -20.00 | 3 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 190.00 | 35 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 476.00 | 3 476.00 | ||
378 Amount of deductible VAT on goods and services | 3 052.00 | 3 052.00 | ||
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