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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : VIPU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | VIPU |
| Siren | 505376657 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20923 |
| Management number | 2008B04842 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 23 242.00 | 6 095.00 | 17 147.00 | 23 242.00 |
040 Financial Assets | 393.00 | 393.00 | 393.00 | |
044 Total Fixed Assets | 43 635.00 | 6 095.00 | 37 540.00 | 43 635.00 |
060 Merchandise inventory | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 15 727.00 | 15 727.00 | 15 727.00 | |
084 Cash | 27 747.00 | 27 747.00 | 27 747.00 | |
096 Total Current Assets + Prepaid Expenses | 47 324.00 | 47 324.00 | 47 324.00 | |
110 Total Assets | 90 958.00 | 6 095.00 | 84 863.00 | 90 958.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 25 852.00 | |||
136 Profit for the Year | -7 716.00 | |||
142 Total Equity - Total I | 25 636.00 | |||
156 Loans and similar debts | 12 879.00 | |||
166 Suppliers and related accounts | 12 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 621.00 | |||
172 Other debts | 34 249.00 | |||
176 Total debts | 59 227.00 | |||
180 Liabilities Total | 84 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 358.00 | 197 358.00 | ||
232 Total operating income excluding VAT | 197 358.00 | 197 358.00 | ||
234 Purchases of goods (including customs duties) | 137 804.00 | 137 804.00 | ||
236 Inventory change (goods) | 2 900.00 | 2 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -60.00 | -60.00 | ||
242 Other external expenses | 22 834.00 | 22 834.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 30 655.00 | 30 655.00 | ||
252 Social security contributions | 3 173.00 | 3 173.00 | ||
254 Depreciation and amortization | 4 648.00 | 4 648.00 | ||
264 Total operating expenses | 202 589.00 | 202 589.00 | ||
270 Operating profit | -5 231.00 | -5 231.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 2 473.00 | 2 473.00 | ||
310 Profit or loss | -7 716.00 | -7 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 635.00 | 43 635.00 | ||
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