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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : VIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2020-12-31 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | VIP SERVICES |
| Siren | 484710876 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 6461 |
| Management number | 2008B50026 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 LIESSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 977.00 | 24 342.00 | 635.00 | 24 977.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 26 977.00 | 24 342.00 | 2 635.00 | 26 977.00 |
064 Advances and down payments on orders | 361.00 | 361.00 | 361.00 | |
068 Receivables – Trade and related accounts | 20 853.00 | 3 782.00 | 17 071.00 | 20 853.00 |
072 Receivables – Other | 9 414.00 | 9 414.00 | 9 414.00 | |
084 Cash | 7 020.00 | 7 020.00 | 7 020.00 | |
096 Total Current Assets + Prepaid Expenses | 37 648.00 | 3 782.00 | 33 866.00 | 37 648.00 |
110 Total Assets | 64 625.00 | 28 124.00 | 36 501.00 | 64 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 632.00 | |||
136 Profit for the Year | 3 537.00 | |||
142 Total Equity - Total I | 15 169.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 803.00 | |||
172 Other debts | 19 124.00 | |||
176 Total debts | 21 332.00 | |||
180 Liabilities Total | 36 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 803.00 | 71 803.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 73 313.00 | 73 313.00 | ||
234 Purchases of goods (including customs duties) | 2 711.00 | 2 711.00 | ||
242 Other external expenses | 50 674.00 | 50 674.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
254 Depreciation and amortization | 9 052.00 | 9 052.00 | ||
256 Provisions | 1 605.00 | 1 605.00 | ||
264 Total operating expenses | 64 929.00 | 64 929.00 | ||
270 Operating profit | 8 384.00 | 8 384.00 | ||
280 Financial income | 115.00 | 115.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 31 972.00 | 31 972.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 3 537.00 | 3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 988.00 | 1 988.00 | ||
490 Total Fixed Assets (Gross Value) | 68 080.00 | 68 080.00 | ||
492 Total Fixed Assets (Increases) | 1 988.00 | 1 988.00 | ||
494 Total Fixed Assets (Decreases) | 43 091.00 | 43 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 605.00 | 1 605.00 | ||
682 INCREASES Total Statement of Provisions | 1 605.00 | 1 605.00 | ||
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