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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : VICPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Partially confidential | 2020-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | VICPI |
| Siren | 809459506 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/000441 |
| Management number | 2015B00242 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 634.00 | 4 653.00 | 981.00 | 5 634.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 32 434.00 | 4 653.00 | 27 781.00 | 32 434.00 |
060 Merchandise inventory | 8 854.00 | 8 854.00 | 8 854.00 | |
072 Receivables – Other | 8 311.00 | 8 311.00 | 8 311.00 | |
084 Cash | 108 661.00 | 108 661.00 | 108 661.00 | |
096 Total Current Assets + Prepaid Expenses | 125 825.00 | 125 825.00 | 125 825.00 | |
110 Total Assets | 158 260.00 | 4 653.00 | 153 606.00 | 158 260.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 135 822.00 | |||
136 Profit for the Year | 1 794.00 | |||
142 Total Equity - Total I | 144 216.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 670.00 | |||
172 Other debts | 9 174.00 | |||
176 Total debts | 9 390.00 | |||
180 Liabilities Total | 153 606.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 434.00 | 32 434.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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