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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : VIP STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | VIP STUDIO |
| Siren | 490962925 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026079 |
| Management number | 2006B03150 |
| Activity code | 4616Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 157 453.00 | 66 361.00 | 91 092.00 | 157 453.00 |
AT Other tangible assets | 12 346.00 | 10 632.00 | 1 714.00 | 12 346.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 27 458.00 | 27 458.00 | 27 458.00 | |
BJ TOTAL (I) | 197 272.00 | 76 993.00 | 120 279.00 | 197 272.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 20 042.00 | 20 042.00 | 20 042.00 | |
CF Cash and cash equivalents | 373 216.00 | 373 216.00 | 373 216.00 | |
CJ TOTAL (II) | 393 258.00 | 393 258.00 | 393 258.00 | |
CO Grand total (0 to V) | 590 530.00 | 76 993.00 | 513 537.00 | 590 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 59 441.00 | 117 898.00 | 59 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 463.00 | 1 543.00 | 82 463.00 | |
DL TOTAL (I) | 150 705.00 | 128 241.00 | 150 705.00 | |
DP Provisions for Risks | 93 675.00 | 93 675.00 | ||
DR TOTAL (IV) | 93 675.00 | 93 675.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 860.00 | 28 850.00 | 30 860.00 | |
DW Advances and down payments received on current orders | 48 788.00 | 1 936.00 | 48 788.00 | |
DY Tax and social security liabilities | 189 510.00 | 43 763.00 | 189 510.00 | |
EC TOTAL (IV) | 269 157.00 | 74 549.00 | 269 157.00 | |
EE Grand total (I to V) | 513 537.00 | 202 791.00 | 513 537.00 | |
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