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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : VIP MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | VIP MULTIMEDIA |
| Siren | 820863363 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26510 |
| Management number | 2021B00448 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 862.00 | 39 659.00 | 203.00 | 39 862.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 44 662.00 | 39 659.00 | 5 003.00 | 44 662.00 |
BZ Other receivables | 2 767.00 | 2 767.00 | 2 767.00 | |
CF Cash and cash equivalents | 104 478.00 | 104 478.00 | 104 478.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 107 246.00 | 107 246.00 | 107 246.00 | |
CO Grand total (0 to V) | 151 909.00 | 39 659.00 | 112 250.00 | 151 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 16 683.00 | 57 337.00 | 16 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 060.00 | -40 654.00 | 45 060.00 | |
DL TOTAL (I) | 67 243.00 | 22 183.00 | 67 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 000.00 | 40 000.00 | 40 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 651.00 | 4 651.00 | 4 651.00 | |
DX Trade payables and related accounts | 188.00 | 584.00 | 188.00 | |
DY Tax and social security liabilities | 165.00 | 6 729.00 | 165.00 | |
EC TOTAL (IV) | 45 006.00 | 51 965.00 | 45 006.00 | |
EE Grand total (I to V) | 112 250.00 | 74 149.00 | 112 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 53 091.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 53 094.00 | |||
FW Other purchases and external expenses | 7 987.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
FY Salaries and Wages | -2 092.00 | |||
FZ Social Security Contributions | 547.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 041.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 894.00 | |||
GG - OPERATING RESULT (I - II) | 45 200.00 | |||
GR Interest and similar expenses | 139.00 | |||
GU Total financial expenses (VI) | 139.00 | |||
GV - FINANCIAL INCOME (V - VI) | -139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 094.00 | 63 822.00 | 53 094.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 034.00 | 104 476.00 | 8 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 060.00 | -40 654.00 | 45 060.00 | |
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