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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : VIP IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2017-11-21 | Public | 2017-04-30 | Simplified |
| Name | VIP IMAGES |
| Siren | 448909267 |
| Closing | 2021-04-30 |
| Registry code | 7501 |
| Registration number | 1233 |
| Management number | 2003B09821 |
| Activity code | 6391Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 088.00 | 20 434.00 | 5 654.00 | 26 088.00 |
044 Total Fixed Assets | 26 088.00 | 20 434.00 | 5 654.00 | 26 088.00 |
068 Receivables – Trade and related accounts | 11 798.00 | 11 798.00 | 11 798.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 63 359.00 | 63 359.00 | 63 359.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 323.00 | 76 323.00 | 76 323.00 | |
110 Total Assets | 102 411.00 | 20 434.00 | 81 976.00 | 102 411.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 39 860.00 | |||
136 Profit for the Year | 15 655.00 | |||
142 Total Equity - Total I | 63 765.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 578.00 | |||
172 Other debts | 16 310.00 | |||
176 Total debts | 18 211.00 | |||
180 Liabilities Total | 81 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 027.00 | 53 706.00 | 58 027.00 | |
226 Operating subsidies received | 1 209.00 | 1 209.00 | ||
230 Other income | 41.00 | 8 499.00 | 41.00 | |
232 Total operating income excluding VAT | 59 276.00 | 62 205.00 | 59 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | -100.00 | -100.00 | ||
242 Other external expenses | 15 328.00 | 17 866.00 | 15 328.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 845.00 | 2 887.00 | 1 845.00 | |
250 Staff compensation | 13 500.00 | 26 500.00 | 13 500.00 | |
252 Social security contributions | 8 889.00 | 5 757.00 | 8 889.00 | |
254 Depreciation and amortization | 995.00 | 481.00 | 995.00 | |
262 Other expenses | 181.00 | 4 520.00 | 181.00 | |
264 Total operating expenses | 40 638.00 | 58 012.00 | 40 638.00 | |
270 Operating profit | 18 638.00 | 4 193.00 | 18 638.00 | |
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 2 851.00 | 746.00 | 2 851.00 | |
310 Profit or loss | 15 655.00 | 3 447.00 | 15 655.00 | |
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