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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : VIP IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2017-11-21 | Public | 2017-04-30 | Simplified |
| Name | VIP IMAGES |
| Siren | 448909267 |
| Closing | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 162735 |
| Management number | 2003B09821 |
| Activity code | 6391Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 088.00 | 21 851.00 | 4 237.00 | 26 088.00 |
044 Total Fixed Assets | 26 088.00 | 21 851.00 | 4 237.00 | 26 088.00 |
068 Receivables – Trade and related accounts | 16 912.00 | 16 912.00 | 16 912.00 | |
072 Receivables – Other | 3 447.00 | 3 447.00 | 3 447.00 | |
084 Cash | 55 561.00 | 55 561.00 | 55 561.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 75 941.00 | 75 941.00 | 75 941.00 | |
110 Total Assets | 102 029.00 | 21 851.00 | 80 179.00 | 102 029.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 55 515.00 | |||
136 Profit for the Year | 1 024.00 | |||
142 Total Equity - Total I | 64 789.00 | |||
166 Suppliers and related accounts | 909.00 | |||
172 Other debts | 14 481.00 | |||
176 Total debts | 15 390.00 | |||
180 Liabilities Total | 80 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 047.00 | 30 047.00 | ||
218 Production of services sold - France | 51 054.00 | 58 027.00 | 51 054.00 | |
226 Operating subsidies received | 100.00 | 1 209.00 | 100.00 | |
230 Other income | 9 577.00 | 41.00 | 9 577.00 | |
232 Total operating income excluding VAT | 60 731.00 | 59 276.00 | 60 731.00 | |
238 Purchases of raw materials and other supplies (including royalties | -100.00 | |||
242 Other external expenses | 14 805.00 | 15 328.00 | 14 805.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 3 146.00 | 1 845.00 | 3 146.00 | |
250 Staff compensation | 28 000.00 | 13 500.00 | 28 000.00 | |
252 Social security contributions | 12 002.00 | 8 889.00 | 12 002.00 | |
254 Depreciation and amortization | 1 416.00 | 995.00 | 1 416.00 | |
262 Other expenses | 181.00 | |||
264 Total operating expenses | 59 370.00 | 40 638.00 | 59 370.00 | |
270 Operating profit | 1 362.00 | 18 638.00 | 1 362.00 | |
300 Exceptional expenses | 132.00 | |||
306 Income tax's | 337.00 | 2 851.00 | 337.00 | |
310 Profit or loss | 1 024.00 | 15 655.00 | 1 024.00 | |
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