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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : VIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2020-12-31 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | VIP SERVICES |
| Siren | 484710876 |
| Closing | 2017-09-30 |
| Registry code | 5906 |
| Registration number | 5587 |
| Management number | 2008B50026 |
| Activity code | 3311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 LIESSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 273.00 | 39 428.00 | 25 846.00 | 65 273.00 |
044 Total Fixed Assets | 65 273.00 | 39 428.00 | 25 846.00 | 65 273.00 |
068 Receivables – Trade and related accounts | 3 342.00 | 3 342.00 | 3 342.00 | |
072 Receivables – Other | 9 537.00 | 9 537.00 | 9 537.00 | |
084 Cash | 6 335.00 | 6 335.00 | 6 335.00 | |
096 Total Current Assets + Prepaid Expenses | 19 214.00 | 19 214.00 | 19 214.00 | |
110 Total Assets | 84 488.00 | 39 428.00 | 45 060.00 | 84 488.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 342.00 | |||
136 Profit for the Year | 8 136.00 | |||
142 Total Equity - Total I | 4 794.00 | |||
156 Loans and similar debts | 11 583.00 | |||
166 Suppliers and related accounts | 5 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 550.00 | |||
172 Other debts | 23 550.00 | |||
176 Total debts | 40 266.00 | |||
180 Liabilities Total | 45 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 977.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 057.00 | 73 057.00 | ||
232 Total operating income excluding VAT | 73 057.00 | 73 057.00 | ||
234 Purchases of goods (including customs duties) | 1 540.00 | 1 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 48 716.00 | 48 716.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
254 Depreciation and amortization | 9 303.00 | 9 303.00 | ||
264 Total operating expenses | 60 428.00 | 60 428.00 | ||
270 Operating profit | 12 629.00 | 12 629.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 4 381.00 | 4 381.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 8 136.00 | 8 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 127.00 | 5 127.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 850.00 | 13 850.00 | ||
490 Total Fixed Assets (Gross Value) | 46 297.00 | 46 297.00 | ||
492 Total Fixed Assets (Increases) | 18 977.00 | 18 977.00 | ||
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