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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : VIDPERE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | VIDPERE INVESTISSEMENT |
| Siren | 511856031 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22358 |
| Management number | 2009B02628 |
| Activity code | 3320B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 11 523.00 | 1 077.00 | 12 600.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 13 300.00 | 11 523.00 | 1 777.00 | 13 300.00 |
068 Receivables – Trade and related accounts | 26 357.00 | 26 357.00 | 26 357.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 26 357.00 | 26 357.00 | 26 357.00 | |
110 Total Assets | 39 657.00 | 11 523.00 | 28 134.00 | 39 657.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 410.00 | |||
136 Profit for the Year | 3 525.00 | |||
142 Total Equity - Total I | 6 045.00 | |||
156 Loans and similar debts | 8 183.00 | |||
166 Suppliers and related accounts | 3 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 10 859.00 | |||
176 Total debts | 22 089.00 | |||
180 Liabilities Total | 28 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 894.00 | 139 977.00 | 136 894.00 | |
230 Other income | 10.00 | 4.00 | 10.00 | |
232 Total operating income excluding VAT | 136 904.00 | 139 981.00 | 136 904.00 | |
242 Other external expenses | 102 809.00 | 92 383.00 | 102 809.00 | |
244 Taxes, duties and similar payments | 2 000.00 | 2 125.00 | 2 000.00 | |
24B (including equipment leasing) | 4 624.00 | 4 624.00 | ||
250 Staff compensation | 17 537.00 | 35 214.00 | 17 537.00 | |
252 Social security contributions | 7 700.00 | 24 754.00 | 7 700.00 | |
254 Depreciation and amortization | 1 402.00 | 2 228.00 | 1 402.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 131 452.00 | 156 705.00 | 131 452.00 | |
270 Operating profit | 5 452.00 | -16 725.00 | 5 452.00 | |
300 Exceptional expenses | 1 928.00 | 1 123.00 | 1 928.00 | |
310 Profit or loss | 3 525.00 | -17 848.00 | 3 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 300.00 | 13 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 751.00 | 20 751.00 | ||
378 Amount of deductible VAT on goods and services | 6 059.00 | 6 059.00 | ||
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