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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : VIP SERVICES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| Name | VIP SERVICES 06 |
| Siren | 839434222 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 213 |
| Management number | 2018B00489 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 Cannes la Bocca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 202.00 | 2 202.00 | 2 202.00 | |
096 Total Current Assets + Prepaid Expenses | 2 202.00 | 2 202.00 | 2 202.00 | |
110 Total Assets | 2 202.00 | 2 202.00 | 2 202.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 131.00 | |||
172 Other debts | 2 131.00 | |||
176 Total debts | 2 131.00 | |||
180 Liabilities Total | 2 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 325.00 | 24 325.00 | ||
232 Total operating income excluding VAT | 24 325.00 | 24 325.00 | ||
242 Other external expenses | 24 354.00 | 24 354.00 | ||
264 Total operating expenses | 24 354.00 | 24 354.00 | ||
270 Operating profit | -29.00 | -29.00 | ||
294 Financial expenses | -81.00 | -81.00 | ||
310 Profit or loss | -29.00 | -29.00 | ||
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