Grow your business safely with VIP GESTION
All the information you need about VIP GESTION to develop and secure your business in France
V
HOME >
CORPORATES
>
VIP GESTION >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : VIP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | VIP GESTION |
| Siren | 812758183 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21621 |
| Management number | 2015B06043 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 300.00 | 50 263.00 | 86 037.00 | 136 300.00 |
044 Total Fixed Assets | 136 300.00 | 50 263.00 | 86 037.00 | 136 300.00 |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 457.00 | 457.00 | 457.00 | |
110 Total Assets | 136 757.00 | 50 263.00 | 86 494.00 | 136 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 526.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | 7 327.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 433.00 | |||
172 Other debts | 77 034.00 | |||
176 Total debts | 79 167.00 | |||
180 Liabilities Total | 86 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 855.00 | 64 585.00 | 65 855.00 | |
226 Operating subsidies received | 6 204.00 | |||
232 Total operating income excluding VAT | 65 855.00 | 70 789.00 | 65 855.00 | |
242 Other external expenses | 17 541.00 | 27 811.00 | 17 541.00 | |
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 3 379.00 | 1 392.00 | |
250 Staff compensation | 20 399.00 | 24 212.00 | 20 399.00 | |
252 Social security contributions | 7 752.00 | 7 998.00 | 7 752.00 | |
254 Depreciation and amortization | 18 070.00 | 12 040.00 | 18 070.00 | |
264 Total operating expenses | 65 154.00 | 75 440.00 | 65 154.00 | |
270 Operating profit | 701.00 | -4 651.00 | 701.00 | |
310 Profit or loss | 701.00 | -4 651.00 | 701.00 | |
all companies in France
Complete and comprehensive database.
