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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : VIP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | VIP GESTION |
| Siren | 812758183 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33619 |
| Management number | 2015B06043 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 350.00 | 32 193.00 | 58 157.00 | 90 350.00 |
044 Total Fixed Assets | 90 350.00 | 32 193.00 | 58 157.00 | 90 350.00 |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 705.00 | 706.00 | 705.00 | |
110 Total Assets | 91 055.00 | 32 193.00 | 58 863.00 | 91 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 177.00 | |||
136 Profit for the Year | -4 651.00 | |||
142 Total Equity - Total I | 6 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 330.00 | |||
172 Other debts | 52 237.00 | |||
176 Total debts | 52 237.00 | |||
180 Liabilities Total | 58 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 585.00 | 65 048.00 | 64 585.00 | |
226 Operating subsidies received | 6 204.00 | 6 204.00 | ||
232 Total operating income excluding VAT | 70 789.00 | 65 048.00 | 70 789.00 | |
242 Other external expenses | 27 811.00 | 28 971.00 | 27 811.00 | |
243 (including business tax) | 3 120.00 | 3 120.00 | ||
244 Taxes, duties and similar payments | 3 379.00 | 4 321.00 | 3 379.00 | |
250 Staff compensation | 24 212.00 | 15 897.00 | 24 212.00 | |
252 Social security contributions | 7 998.00 | 6 041.00 | 7 998.00 | |
254 Depreciation and amortization | 12 040.00 | 6 570.00 | 12 040.00 | |
264 Total operating expenses | 75 440.00 | 61 800.00 | 75 440.00 | |
270 Operating profit | -4 651.00 | 3 248.00 | -4 651.00 | |
306 Income tax's | 487.00 | |||
310 Profit or loss | -4 651.00 | 2 761.00 | -4 651.00 | |
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