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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : V.I.P. AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-17 | Partially confidential | 2018-06-30 | Complete |
| Name | V.I.P. AIR |
| Siren | 812328458 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 1309 |
| Management number | 2015B01077 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
028 Tangible Assets | 108 249.00 | 36 510.00 | 71 739.00 | 108 249.00 |
040 Financial Assets | 5 432.00 | 5 432.00 | 5 432.00 | |
044 Total Fixed Assets | 358 681.00 | 36 510.00 | 322 171.00 | 358 681.00 |
060 Merchandise inventory | 29 864.00 | 29 864.00 | 29 864.00 | |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 327 713.00 | 327 713.00 | 327 713.00 | |
084 Cash | 12 363.00 | 12 363.00 | 12 363.00 | |
096 Total Current Assets + Prepaid Expenses | 369 940.00 | 369 940.00 | 369 940.00 | |
110 Total Assets | 728 621.00 | 36 510.00 | 692 111.00 | 728 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 289.00 | |||
134 Retained Earnings | 26 107.00 | |||
136 Profit for the Year | 123 199.00 | |||
142 Total Equity - Total I | 210 696.00 | |||
156 Loans and similar debts | 167 978.00 | |||
166 Suppliers and related accounts | 49 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 776.00 | |||
172 Other debts | 263 709.00 | |||
176 Total debts | 481 415.00 | |||
180 Liabilities Total | 692 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 310.00 | |||
195 Of which payables due in more than one year | 127 734.00 | |||
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