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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : VIP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | VIP FRANCE |
| Siren | 827728916 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 899 |
| Management number | 2020B00148 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 689.00 | 120 872.00 | 91 817.00 | 212 689.00 |
040 Financial Assets | 1 465.00 | 1 465.00 | 1 465.00 | |
044 Total Fixed Assets | 214 154.00 | 120 872.00 | 93 282.00 | 214 154.00 |
068 Receivables – Trade and related accounts | 10 640.00 | 10 640.00 | 10 640.00 | |
072 Receivables – Other | 93 305.00 | 93 305.00 | 93 305.00 | |
084 Cash | 39 266.00 | 39 266.00 | 39 266.00 | |
092 Prepaid expenses | 5 674.00 | 5 674.00 | 5 674.00 | |
096 Total Current Assets + Prepaid Expenses | 148 884.00 | 148 884.00 | 148 884.00 | |
110 Total Assets | 363 039.00 | 120 872.00 | 242 167.00 | 363 039.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -62 904.00 | |||
136 Profit for the Year | -94 150.00 | |||
142 Total Equity - Total I | -77 054.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 202 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 780.00 | |||
172 Other debts | 116 785.00 | |||
176 Total debts | 319 220.00 | |||
180 Liabilities Total | 242 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 500.00 | |||
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