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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SARL VIP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL VIP INVEST |
| Siren | 509308508 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1855 |
| Management number | 2008B00501 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 031.00 | 94 320.00 | 119 711.00 | 214 031.00 |
044 Total Fixed Assets | 214 031.00 | 94 320.00 | 119 711.00 | 214 031.00 |
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 4 685.00 | 4 685.00 | 4 685.00 | |
084 Cash | 132 725.00 | 132 725.00 | 132 725.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 137 884.00 | 137 884.00 | 137 884.00 | |
110 Total Assets | 351 914.00 | 94 320.00 | 257 594.00 | 351 914.00 |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 109 033.00 | |||
134 Retained Earnings | -10 523.00 | |||
136 Profit for the Year | -2 982.00 | |||
142 Total Equity - Total I | 105 528.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 790.00 | |||
172 Other debts | 147 790.00 | |||
176 Total debts | 152 066.00 | |||
180 Liabilities Total | 257 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 521.00 | 15 827.00 | 13 521.00 | |
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 13 874.00 | 15 827.00 | 13 874.00 | |
242 Other external expenses | 8 751.00 | 14 607.00 | 8 751.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 2 112.00 | 3 067.00 | 2 112.00 | |
254 Depreciation and amortization | 6 939.00 | 10 814.00 | 6 939.00 | |
264 Total operating expenses | 17 802.00 | 28 488.00 | 17 802.00 | |
270 Operating profit | -3 927.00 | -12 661.00 | -3 927.00 | |
290 Exceptional income | 41 000.00 | 43 000.00 | 41 000.00 | |
300 Exceptional expenses | 40 054.00 | 37 104.00 | 40 054.00 | |
310 Profit or loss | -2 982.00 | -6 765.00 | -2 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 564.00 | 281 564.00 | ||
494 Total Fixed Assets (Decreases) | 67 533.00 | 67 533.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 946.00 | 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 445.00 | 445.00 | ||
378 Amount of deductible VAT on goods and services | 1 384.00 | 1 384.00 | ||
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