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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : VIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | VIP SERVICES |
| Siren | 815309539 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17782 |
| Management number | 2018B01408 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 94 509.00 | 94 509.00 | 94 509.00 | |
096 Total Current Assets + Prepaid Expenses | 94 509.00 | 94 509.00 | 94 509.00 | |
110 Total Assets | 94 509.00 | 94 509.00 | 94 509.00 | |
136 Profit for the Year | 2 072.00 | |||
142 Total Equity - Total I | 2 072.00 | |||
156 Loans and similar debts | 38 991.00 | |||
166 Suppliers and related accounts | 20 106.00 | |||
172 Other debts | 26 144.00 | |||
176 Total debts | 85 241.00 | |||
180 Liabilities Total | 87 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 177.00 | 11 177.00 | ||
232 Total operating income excluding VAT | 11 177.00 | 11 177.00 | ||
234 Purchases of goods (including customs duties) | 11 157.00 | 11 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 858.00 | 16 858.00 | ||
242 Other external expenses | -18 910.00 | -18 910.00 | ||
264 Total operating expenses | 9 105.00 | 9 105.00 | ||
270 Operating profit | 2 072.00 | 2 072.00 | ||
310 Profit or loss | 2 072.00 | 2 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 000.00 | 162 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
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