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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : VIP TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| Name | VIP TECH |
| Siren | 843352436 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4298 |
| Management number | 2018B01008 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 947.00 | 631.00 | 315.00 | 947.00 |
044 Total Fixed Assets | 947.00 | 631.00 | 315.00 | 947.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 10 552.00 | 10 552.00 | 10 552.00 | |
110 Total Assets | 11 499.00 | 631.00 | 10 868.00 | 11 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 53.00 | |||
136 Profit for the Year | 1 067.00 | |||
142 Total Equity - Total I | 4 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 246.00 | |||
172 Other debts | 6 446.00 | |||
176 Total debts | 6 446.00 | |||
180 Liabilities Total | 10 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 900.00 | 7 900.00 | ||
226 Operating subsidies received | 3 736.00 | 3 736.00 | ||
232 Total operating income excluding VAT | 11 636.00 | 11 636.00 | ||
242 Other external expenses | 15 257.00 | 15 257.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 15 580.00 | 15 580.00 | ||
270 Operating profit | -3 944.00 | -3 944.00 | ||
290 Exceptional income | 5 016.00 | 5 016.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 1 067.00 | 1 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 947.00 | 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 580.00 | 1 580.00 | ||
378 Amount of deductible VAT on goods and services | 2 644.00 | 2 644.00 | ||
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