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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : VIP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | VIP FRANCE |
| Siren | 827728916 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5639 |
| Management number | 2020B00148 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 098.00 | 21 087.00 | 29 011.00 | 50 098.00 |
BH Other financial assets | 699.00 | 699.00 | 699.00 | |
BJ TOTAL (I) | 50 797.00 | 21 087.00 | 29 710.00 | 50 797.00 |
BX Customers and related accounts | 158 192.00 | 158 192.00 | 158 192.00 | |
BZ Other receivables | 45 376.00 | 45 376.00 | 45 376.00 | |
CF Cash and cash equivalents | 945.00 | 945.00 | 945.00 | |
CH Prepaid expenses | 5 666.00 | 5 666.00 | 5 666.00 | |
CJ TOTAL (II) | 210 178.00 | 210 178.00 | 210 178.00 | |
CO Grand total (0 to V) | 260 975.00 | 21 087.00 | 239 888.00 | 260 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 80 000.00 | 100 000.00 | |
DH Retained earnings | -97 054.00 | -62 904.00 | -97 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 779.00 | -94 150.00 | -36 779.00 | |
DL TOTAL (I) | -33 833.00 | -77 054.00 | -33 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 006.00 | 29.00 | 120 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 323.00 | 28 780.00 | 29 323.00 | |
DX Trade payables and related accounts | 38 714.00 | 202 407.00 | 38 714.00 | |
DY Tax and social security liabilities | 85 678.00 | 87 793.00 | 85 678.00 | |
EA Other liabilities | 212.00 | |||
EC TOTAL (IV) | 273 721.00 | 319 220.00 | 273 721.00 | |
EE Grand total (I to V) | 239 888.00 | 242 167.00 | 239 888.00 | |
EG Accrued income and payables due within one year | 273 721.00 | 299 087.00 | 273 721.00 | |
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