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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : BUSINESS CLASS VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| Name | BUSINESS CLASS VIP |
| Siren | 823942362 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24722 |
| Management number | 2016B06513 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 043.00 | 4 043.00 | 4 043.00 | |
096 Total Current Assets + Prepaid Expenses | 4 043.00 | 4 043.00 | 4 043.00 | |
110 Total Assets | 4 043.00 | 4 043.00 | 4 043.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -11 893.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | -10 376.00 | |||
156 Loans and similar debts | 8 935.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 5 185.00 | |||
176 Total debts | 14 419.00 | |||
180 Liabilities Total | 4 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 500.00 | 6 500.00 | ||
210 Sales of goods - France | 6 500.00 | 6 500.00 | ||
218 Production of services sold - France | 22 391.00 | 22 391.00 | ||
226 Operating subsidies received | 11 743.00 | 11 743.00 | ||
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 41 106.00 | 41 106.00 | ||
242 Other external expenses | 39 936.00 | 39 936.00 | ||
264 Total operating expenses | 39 936.00 | 39 936.00 | ||
270 Operating profit | 1 170.00 | 1 170.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 774.00 | 774.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
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