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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SARL VIP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL VIP INVEST |
| Siren | 509308508 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1348 |
| Management number | 2008B00501 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 339 987.00 | 125 366.00 | 214 621.00 | 339 987.00 |
044 Total Fixed Assets | 339 987.00 | 125 366.00 | 214 621.00 | 339 987.00 |
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 51 366.00 | 51 366.00 | 51 366.00 | |
096 Total Current Assets + Prepaid Expenses | 54 448.00 | 54 448.00 | 54 448.00 | |
110 Total Assets | 394 436.00 | 125 366.00 | 269 070.00 | 394 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 109 033.00 | |||
136 Profit for the Year | -3 758.00 | |||
142 Total Equity - Total I | 115 275.00 | |||
156 Loans and similar debts | 1 560.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 790.00 | |||
172 Other debts | 147 831.00 | |||
176 Total debts | 153 795.00 | |||
180 Liabilities Total | 269 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 710.00 | 19 431.00 | 23 710.00 | |
230 Other income | 424.00 | 424.00 | ||
232 Total operating income excluding VAT | 24 134.00 | 19 431.00 | 24 134.00 | |
242 Other external expenses | 13 065.00 | 5 729.00 | 13 065.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 3 107.00 | 1 785.00 | 3 107.00 | |
254 Depreciation and amortization | 12 166.00 | 12 683.00 | 12 166.00 | |
264 Total operating expenses | 28 338.00 | 20 197.00 | 28 338.00 | |
270 Operating profit | -4 204.00 | -766.00 | -4 204.00 | |
290 Exceptional income | 446.00 | 446.00 | ||
310 Profit or loss | -3 758.00 | -766.00 | -3 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 339 987.00 | 339 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 474.00 | 1 474.00 | ||
378 Amount of deductible VAT on goods and services | 2 006.00 | 2 006.00 | ||
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