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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : VIP MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | VIP MULTIMEDIA |
| Siren | 820863363 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76205 |
| Management number | 2016B20385 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 055.00 | 23 594.00 | 15 460.00 | 39 055.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 44 455.00 | 23 594.00 | 20 860.00 | 44 455.00 |
072 Receivables – Other | 9 217.00 | 9 217.00 | 9 217.00 | |
084 Cash | 123 637.00 | 123 637.00 | 123 637.00 | |
092 Prepaid expenses | 4 690.00 | 4 690.00 | 4 690.00 | |
096 Total Current Assets + Prepaid Expenses | 137 544.00 | 137 544.00 | 137 544.00 | |
110 Total Assets | 181 999.00 | 23 594.00 | 158 405.00 | 181 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 044.00 | |||
136 Profit for the Year | 20 707.00 | |||
142 Total Equity - Total I | 60 251.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
172 Other debts | 93 738.00 | |||
176 Total debts | 98 154.00 | |||
180 Liabilities Total | 158 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 554.00 | 175 554.00 | ||
230 Other income | 1 436.00 | 1 436.00 | ||
232 Total operating income excluding VAT | 176 989.00 | 176 989.00 | ||
242 Other external expenses | 44 283.00 | 44 283.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 77 083.00 | 77 083.00 | ||
252 Social security contributions | 16 817.00 | 16 817.00 | ||
254 Depreciation and amortization | 13 308.00 | 13 308.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 153 024.00 | 153 024.00 | ||
270 Operating profit | 23 966.00 | 23 966.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
306 Income tax's | 2 850.00 | 2 850.00 | ||
310 Profit or loss | 20 707.00 | 20 707.00 | ||
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