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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : VIP MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | VIP MARKETING |
| Siren | 808124077 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35853 |
| Management number | 2014B09373 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
068 Receivables – Trade and related accounts | 45 482.00 | 45 482.00 | 45 482.00 | |
072 Receivables – Other | 1 508.00 | 1 508.00 | 1 508.00 | |
084 Cash | 31 164.00 | 31 164.00 | 31 164.00 | |
096 Total Current Assets + Prepaid Expenses | 78 191.00 | 78 191.00 | 78 191.00 | |
110 Total Assets | 78 191.00 | 78 191.00 | 78 191.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 38 715.00 | |||
136 Profit for the Year | 12 022.00 | |||
142 Total Equity - Total I | 60 737.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
172 Other debts | 14 544.00 | |||
176 Total debts | 17 453.00 | |||
180 Liabilities Total | 78 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 294.00 | 11 294.00 | ||
218 Production of services sold - France | 97 733.00 | 97 733.00 | ||
232 Total operating income excluding VAT | 97 733.00 | 97 733.00 | ||
242 Other external expenses | 67 630.00 | 67 630.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 10 569.00 | 10 569.00 | ||
252 Social security contributions | 4 136.00 | 4 136.00 | ||
264 Total operating expenses | 82 928.00 | 82 928.00 | ||
270 Operating profit | 14 804.00 | 14 804.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 145.00 | 2 145.00 | ||
310 Profit or loss | 12 022.00 | 12 022.00 | ||
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