Grow your business safely with VIP TECH
All the information you need about VIP TECH to develop and secure your business in France
V
HOME >
CORPORATES
>
VIP TECH >
BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : VIP TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| Name | VIP TECH |
| Siren | 843352436 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1238 |
| Management number | 2018B01008 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 947.00 | 315.00 | 631.00 | 947.00 |
044 Total Fixed Assets | 947.00 | 315.00 | 631.00 | 947.00 |
064 Advances and down payments on orders | 2 078.00 | 2 078.00 | 2 078.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 6 570.00 | 6 570.00 | 6 570.00 | |
110 Total Assets | 7 517.00 | 315.00 | 7 201.00 | 7 517.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 353.00 | |||
142 Total Equity - Total I | 3 353.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 406.00 | |||
172 Other debts | 3 575.00 | |||
176 Total debts | 3 848.00 | |||
180 Liabilities Total | 7 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 375.00 | 16 375.00 | ||
232 Total operating income excluding VAT | 16 375.00 | 16 375.00 | ||
242 Other external expenses | 9 930.00 | 9 930.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 3 993.00 | 3 993.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 15 747.00 | 15 747.00 | ||
270 Operating profit | 627.00 | 627.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 353.00 | 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 947.00 | 947.00 | ||
492 Total Fixed Assets (Increases) | 947.00 | 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 275.00 | 3 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 281.00 | 1 281.00 | ||
all companies in France
Complete and comprehensive database.
