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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : VIPU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | VIPU |
| Siren | 505376657 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3229 |
| Management number | 2008B04842 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 210.00 | 7 599.00 | 611.00 | 8 210.00 |
040 Financial Assets | 393.00 | 393.00 | 393.00 | |
044 Total Fixed Assets | 28 603.00 | 7 599.00 | 21 004.00 | 28 603.00 |
060 Merchandise inventory | 4 350.00 | 4 350.00 | 4 350.00 | |
068 Receivables – Trade and related accounts | 1 081.00 | 1 081.00 | 1 081.00 | |
072 Receivables – Other | 30 682.00 | 30 682.00 | 30 682.00 | |
080 Sellable securities | -173.00 | -173.00 | -173.00 | |
084 Cash | 18 416.00 | 18 416.00 | 18 416.00 | |
096 Total Current Assets + Prepaid Expenses | 54 355.00 | 54 355.00 | 54 355.00 | |
110 Total Assets | 82 958.00 | 7 599.00 | 75 359.00 | 82 958.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15 673.00 | |||
136 Profit for the Year | 6 539.00 | |||
142 Total Equity - Total I | 29 713.00 | |||
166 Suppliers and related accounts | 4 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 621.00 | |||
172 Other debts | 41 007.00 | |||
176 Total debts | 45 646.00 | |||
180 Liabilities Total | 75 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 428.00 | 224 428.00 | ||
232 Total operating income excluding VAT | 224 428.00 | 224 428.00 | ||
234 Purchases of goods (including customs duties) | 158 365.00 | 158 365.00 | ||
236 Inventory change (goods) | 1 350.00 | 1 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 28 086.00 | 28 086.00 | ||
244 Taxes, duties and similar payments | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 24 126.00 | 24 126.00 | ||
252 Social security contributions | 4 237.00 | 4 237.00 | ||
264 Total operating expenses | 217 888.00 | 217 888.00 | ||
270 Operating profit | 6 540.00 | 6 540.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 6 539.00 | 6 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 603.00 | 28 603.00 | ||
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