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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : VIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2020-12-31 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | VIP SERVICES |
| Siren | 484710876 |
| Closing | 2022-09-30 |
| Registry code | 5906 |
| Registration number | 239 |
| Management number | 2008B50026 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 LIESSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 691.00 | 32 712.00 | 39 979.00 | 72 691.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 74 691.00 | 32 712.00 | 41 979.00 | 74 691.00 |
068 Receivables – Trade and related accounts | 12 286.00 | 3 782.00 | 8 504.00 | 12 286.00 |
072 Receivables – Other | 14 530.00 | 14 530.00 | 14 530.00 | |
084 Cash | 9 386.00 | 9 386.00 | 9 386.00 | |
096 Total Current Assets + Prepaid Expenses | 36 202.00 | 3 782.00 | 32 420.00 | 36 202.00 |
110 Total Assets | 110 892.00 | 36 494.00 | 74 399.00 | 110 892.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 36 423.00 | |||
136 Profit for the Year | -2 373.00 | |||
142 Total Equity - Total I | 42 050.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 613.00 | |||
172 Other debts | 30 613.00 | |||
176 Total debts | 32 349.00 | |||
180 Liabilities Total | 74 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 695.00 | 47 695.00 | ||
230 Other income | 2 167.00 | 2 167.00 | ||
232 Total operating income excluding VAT | 49 861.00 | 49 861.00 | ||
242 Other external expenses | 41 826.00 | 41 826.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 5 653.00 | 5 653.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 47 909.00 | 47 909.00 | ||
270 Operating profit | 1 953.00 | 1 953.00 | ||
280 Financial income | 124.00 | 124.00 | ||
306 Income tax's | 4 451.00 | 4 451.00 | ||
310 Profit or loss | -2 373.00 | -2 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 607.00 | 2 607.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 458.00 | 33 458.00 | ||
490 Total Fixed Assets (Gross Value) | 66 346.00 | 66 346.00 | ||
492 Total Fixed Assets (Increases) | 36 065.00 | 36 065.00 | ||
494 Total Fixed Assets (Decreases) | 27 721.00 | 27 721.00 | ||
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