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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : VIP STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | VIP STUDIO |
| Siren | 490962925 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038760 |
| Management number | 2006B03150 |
| Activity code | 4616Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 167 440.00 | 102 690.00 | 64 750.00 | 167 440.00 |
AT Other tangible assets | 46 481.00 | 17 038.00 | 29 442.00 | 46 481.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 27 458.00 | 27 458.00 | 27 458.00 | |
BJ TOTAL (I) | 241 995.00 | 119 728.00 | 122 266.00 | 241 995.00 |
BZ Other receivables | 12 180.00 | 12 180.00 | 12 180.00 | |
CF Cash and cash equivalents | 201 387.00 | 201 387.00 | 201 387.00 | |
CJ TOTAL (II) | 213 567.00 | 213 567.00 | 213 567.00 | |
CO Grand total (0 to V) | 455 563.00 | 119 728.00 | 335 834.00 | 455 563.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 81 904.00 | 59 441.00 | 81 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 923.00 | 82 463.00 | 30 923.00 | |
DL TOTAL (I) | 121 628.00 | 150 704.00 | 121 628.00 | |
DP Provisions for Risks | 62 450.00 | 93 675.00 | 62 450.00 | |
DR TOTAL (IV) | 62 450.00 | 93 675.00 | 62 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 242.00 | 30 859.00 | 33 242.00 | |
DX Trade payables and related accounts | 7 282.00 | 48 787.00 | 7 282.00 | |
DY Tax and social security liabilities | 111 231.00 | 189 509.00 | 111 231.00 | |
EC TOTAL (IV) | 151 756.00 | 269 157.00 | 151 756.00 | |
EE Grand total (I to V) | 335 834.00 | 513 537.00 | 335 834.00 | |
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