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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10933 |
| Management number | 2017B03962 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-15 |
| 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 |
028 Tangible Assets | 3 700.00 | 524.00 | 3 176.00 | 3 700.00 |
044 Total Fixed Assets | 3 700.00 | 524.00 | 3 176.00 | 3 700.00 |
068 Receivables – Trade and related accounts | 43 768.00 | 43 768.00 | 43 768.00 | |
072 Receivables – Other | 8 231.00 | 8 231.00 | 8 231.00 | |
084 Cash | 19 359.00 | 19 359.00 | 19 359.00 | |
096 Total Current Assets + Prepaid Expenses | 71 359.00 | 71 359.00 | 71 359.00 | |
110 Total Assets | 75 059.00 | 524.00 | 74 535.00 | 75 059.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 29 944.00 | |||
136 Profit for the Year | 25 231.00 | |||
142 Total Equity - Total I | 60 125.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 12 790.00 | |||
176 Total debts | 14 410.00 | |||
180 Liabilities Total | 74 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 846.00 | 287 846.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 287 940.00 | 287 940.00 | ||
242 Other external expenses | 160 849.00 | 160 849.00 | ||
244 Taxes, duties and similar payments | 2 784.00 | 2 784.00 | ||
250 Staff compensation | 80 569.00 | 80 569.00 | ||
252 Social security contributions | 10 962.00 | 10 962.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 255 935.00 | 255 935.00 | ||
270 Operating profit | 32 005.00 | 32 005.00 | ||
280 Financial income | -1 085.00 | -1 085.00 | ||
300 Exceptional expenses | 1 849.00 | 1 849.00 | ||
306 Income tax's | 3 840.00 | 3 840.00 | ||
310 Profit or loss | 25 231.00 | 25 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 700.00 | 3 700.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
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