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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : VIP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | VIP GESTION |
| Siren | 812758183 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23517 |
| Management number | 2015B06043 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 500.00 | 8 083.00 | 19 417.00 | 27 500.00 |
044 Total Fixed Assets | 27 500.00 | 8 083.00 | 19 417.00 | 27 500.00 |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 617.00 | 617.00 | 617.00 | |
110 Total Assets | 28 117.00 | 8 083.00 | 20 034.00 | 28 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
134 Retained Earnings | 1 093.00 | |||
136 Profit for the Year | 2 321.00 | |||
142 Total Equity - Total I | 4 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 267.00 | |||
172 Other debts | 15 536.00 | |||
176 Total debts | 15 536.00 | |||
180 Liabilities Total | 20 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 750.00 | 41 485.00 | 55 750.00 | |
230 Other income | 2 000.00 | 2 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 57 750.00 | 43 485.00 | 57 750.00 | |
242 Other external expenses | 38 585.00 | 33 679.00 | 38 585.00 | |
244 Taxes, duties and similar payments | 4 397.00 | 2 221.00 | 4 397.00 | |
250 Staff compensation | 7 102.00 | 2 144.00 | 7 102.00 | |
252 Social security contributions | 2 345.00 | 710.00 | 2 345.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | 3 000.00 | |
264 Total operating expenses | 55 429.00 | 41 754.00 | 55 429.00 | |
270 Operating profit | 2 321.00 | 1 731.00 | 2 321.00 | |
306 Income tax's | 56.00 | |||
310 Profit or loss | 2 321.00 | 1 675.00 | 2 321.00 | |
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