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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : VIP TRANSP'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | VIP TRANSP'OR |
| Siren | 822555140 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 81 |
| Management number | 2016B07887 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 5 072.00 | 5 072.00 | 5 072.00 | |
110 Total Assets | 5 072.00 | 5 072.00 | 5 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 574.00 | |||
136 Profit for the Year | -10 819.00 | |||
142 Total Equity - Total I | -24 392.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 080.00 | |||
172 Other debts | 29 080.00 | |||
176 Total debts | 29 464.00 | |||
180 Liabilities Total | 5 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 961.00 | 1 961.00 | ||
232 Total operating income excluding VAT | 1 961.00 | 1 961.00 | ||
242 Other external expenses | 12 288.00 | 12 288.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
24B (including equipment leasing) | 9 702.00 | 9 702.00 | ||
264 Total operating expenses | 12 405.00 | 12 405.00 | ||
270 Operating profit | -10 444.00 | -10 444.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -10 819.00 | -10 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 196.00 | 196.00 | ||
378 Amount of deductible VAT on goods and services | 2 052.00 | 2 052.00 | ||
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