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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : VIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| Name | VIP SERVICES |
| Siren | 842788523 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1018 |
| Management number | 2018B01060 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 3 178.00 | 3 178.00 | 3 178.00 | |
110 Total Assets | 4 478.00 | 4 478.00 | 4 478.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 3 060.00 | |||
142 Total Equity - Total I | 3 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 818.00 | |||
176 Total debts | 818.00 | |||
180 Liabilities Total | 4 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 086.00 | 66 086.00 | ||
232 Total operating income excluding VAT | 66 086.00 | 66 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 819.00 | 12 819.00 | ||
242 Other external expenses | 45 971.00 | 45 971.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 176.00 | 176.00 | ||
262 Other expenses | 1 682.00 | 1 682.00 | ||
264 Total operating expenses | 60 672.00 | 60 672.00 | ||
270 Operating profit | 5 414.00 | 5 414.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 1 502.00 | 1 502.00 | ||
306 Income tax's | 805.00 | 805.00 | ||
310 Profit or loss | 3 060.00 | 3 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 483.00 | 6 483.00 | ||
378 Amount of deductible VAT on goods and services | 8 860.00 | 8 860.00 | ||
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