Grow your business safely with VIP SUD
All the information you need about VIP SUD to develop and secure your business in France
V
HOME >
CORPORATES
>
VIP SUD >
BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : VIP SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | VIP SUD |
| Siren | 810455527 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1584 |
| Management number | 2015B00351 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 642.00 | 2 642.00 | 2 642.00 | |
028 Tangible Assets | 44 879.00 | 9 275.00 | 35 604.00 | 44 879.00 |
040 Financial Assets | 548.00 | 548.00 | 548.00 | |
044 Total Fixed Assets | 48 069.00 | 11 917.00 | 36 152.00 | 48 069.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 2 674.00 | 2 674.00 | 2 674.00 | |
084 Cash | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 3 812.00 | 3 812.00 | 3 812.00 | |
110 Total Assets | 51 880.00 | 11 917.00 | 39 963.00 | 51 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 672.00 | |||
136 Profit for the Year | -3 399.00 | |||
142 Total Equity - Total I | -1 070.00 | |||
156 Loans and similar debts | 36 289.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 2 453.00 | |||
176 Total debts | 41 034.00 | |||
180 Liabilities Total | 39 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 210.00 | 42 371.00 | 53 210.00 | |
230 Other income | 226.00 | 64.00 | 226.00 | |
232 Total operating income excluding VAT | 53 435.00 | 42 435.00 | 53 435.00 | |
242 Other external expenses | 26 462.00 | 29 389.00 | 26 462.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 579.00 | 1 226.00 | 579.00 | |
250 Staff compensation | 13 295.00 | 5 011.00 | 13 295.00 | |
252 Social security contributions | 5 548.00 | 1 758.00 | 5 548.00 | |
254 Depreciation and amortization | 9 803.00 | 7 420.00 | 9 803.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 55 687.00 | 44 815.00 | 55 687.00 | |
270 Operating profit | -2 251.00 | -2 380.00 | -2 251.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 16 250.00 | |||
294 Financial expenses | 1 148.00 | 382.00 | 1 148.00 | |
300 Exceptional expenses | 8 267.00 | |||
310 Profit or loss | -3 399.00 | 5 222.00 | -3 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 069.00 | 48 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 321.00 | 5 321.00 | ||
378 Amount of deductible VAT on goods and services | 2 664.00 | 2 664.00 | ||
all companies in France
Complete and comprehensive database.
