Grow your business safely with VIP CONSTRUCT
All the information you need about VIP CONSTRUCT to develop and secure your business in France
V
HOME >
CORPORATES
>
VIP CONSTRUCT >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : VIP CONSTRUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | VIP CONSTRUCT |
| Siren | 829124841 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12572 |
| Management number | 2017B03962 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 700.00 | 1 264.00 | 2 436.00 | 3 700.00 |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 4 210.00 | 1 264.00 | 2 946.00 | 4 210.00 |
BX Customers and related accounts | 97 998.00 | 97 998.00 | 97 998.00 | |
BZ Other receivables | 14 478.00 | 14 478.00 | 14 478.00 | |
CF Cash and cash equivalents | 9 921.00 | 9 921.00 | 9 921.00 | |
CJ TOTAL (II) | 122 397.00 | 122 397.00 | 122 397.00 | |
CO Grand total (0 to V) | 126 607.00 | 1 264.00 | 125 343.00 | 126 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DH Retained earnings | 42 675.00 | 42 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 274.00 | 32 274.00 | ||
DL TOTAL (I) | 79 899.00 | 79 899.00 | ||
DX Trade payables and related accounts | 23 474.00 | 23 474.00 | ||
EA Other liabilities | 21 970.00 | 21 970.00 | ||
EC TOTAL (IV) | 45 444.00 | 45 444.00 | ||
EE Grand total (I to V) | 125 343.00 | 125 343.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 359 489.00 | 359 489.00 | 359 489.00 | |
FJ Net sales | 359 489.00 | 359 489.00 | 359 489.00 | |
FQ Other income | 93.00 | |||
FR Total operating income (I) | 359 582.00 | |||
FU Purchases of raw materials and other supplies | 3 858.00 | |||
FW Other purchases and external expenses | 189 651.00 | |||
FX Taxes, duties, and similar payments | 1 296.00 | |||
FY Salaries and Wages | 112 187.00 | |||
FZ Social Security Contributions | 12 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 740.00 | |||
GF Total Operating Expenses (II) | 320 044.00 | |||
GG - OPERATING RESULT (I - II) | 39 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 568.00 | 1 568.00 | ||
HH Total exceptional expenses (VIII) | 1 568.00 | 1 568.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 568.00 | -1 568.00 | ||
HK Income tax | 5 696.00 | 5 696.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 359 582.00 | 359 582.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 327 308.00 | 327 308.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 274.00 | 32 274.00 | ||
all companies in France
Complete and comprehensive database.
