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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : VIP CONSTRUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | VIP CONSTRUCT |
| Siren | 829124841 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26113 |
| Management number | 2017B03962 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 994.00 | 36 994.00 | 36 994.00 | |
072 Receivables – Other | 4 937.00 | 4 937.00 | 4 937.00 | |
084 Cash | 12 953.00 | 12 953.00 | 12 953.00 | |
096 Total Current Assets + Prepaid Expenses | 54 884.00 | 54 884.00 | 54 884.00 | |
110 Total Assets | 54 884.00 | 54 884.00 | 54 884.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30 394.00 | |||
142 Total Equity - Total I | 33 394.00 | |||
166 Suppliers and related accounts | 5 800.00 | |||
172 Other debts | 15 690.00 | |||
176 Total debts | 21 490.00 | |||
180 Liabilities Total | 54 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 941.00 | 121 941.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 121 980.00 | 121 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 373.00 | 4 373.00 | ||
242 Other external expenses | 47 516.00 | 47 516.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 30 438.00 | 30 438.00 | ||
252 Social security contributions | 3 519.00 | 3 519.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 86 129.00 | 86 129.00 | ||
270 Operating profit | 35 851.00 | 35 851.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
306 Income tax's | 5 080.00 | 5 080.00 | ||
310 Profit or loss | 30 394.00 | 30 394.00 | ||
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