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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : VIP MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | VIP MULTIMEDIA |
| Siren | 820863363 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22508 |
| Management number | 2021B00448 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 054.00 | 34 909.00 | 4 144.00 | 39 054.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 44 454.00 | 34 909.00 | 9 544.00 | 44 454.00 |
BZ Other receivables | 4 385.00 | 4 385.00 | 4 385.00 | |
CF Cash and cash equivalents | 70 020.00 | 70 020.00 | 70 020.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 76 806.00 | 76 806.00 | 76 806.00 | |
CO Grand total (0 to V) | 121 261.00 | 34 909.00 | 86 351.00 | 121 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 54 751.00 | 34 043.00 | 54 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 586.00 | 20 707.00 | 2 586.00 | |
DL TOTAL (I) | 62 837.00 | 60 251.00 | 62 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 159.00 | 52 159.00 | 2 159.00 | |
DX Trade payables and related accounts | 2 154.00 | 4 415.00 | 2 154.00 | |
DY Tax and social security liabilities | 16 258.00 | 38 354.00 | 16 258.00 | |
EA Other liabilities | 2 942.00 | 3 223.00 | 2 942.00 | |
EC TOTAL (IV) | 23 514.00 | 98 153.00 | 23 514.00 | |
EE Grand total (I to V) | 86 351.00 | 158 404.00 | 86 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 161 435.00 | 161 435.00 | 161 435.00 | |
FJ Net sales | 161 435.00 | 161 435.00 | 161 435.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 161 442.00 | |||
FW Other purchases and external expenses | 42 338.00 | |||
FX Taxes, duties, and similar payments | 1 064.00 | |||
FY Salaries and Wages | 87 384.00 | |||
FZ Social Security Contributions | 16 291.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 315.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 158 399.00 | |||
GG - OPERATING RESULT (I - II) | 3 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 408.00 | |||
HH Total exceptional expenses (VIII) | 408.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -408.00 | |||
HK Income tax | 456.00 | 2 850.00 | 456.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 161 442.00 | 176 989.00 | 161 442.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 855.00 | 156 281.00 | 158 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 586.00 | 20 707.00 | 2 586.00 | |
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