Grow your business safely with VIPIM-PROMOS-SAVOIE v.i.p.i.m. = vidéo ip, informatique et m
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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : VIPIM-PROMOS-SAVOIE v.i.p.i.m. = vidéo ip, informatique et m
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | VIPIM-PROMOS-SAVOIE v.i.p.i.m. = vidéo ip, informatique et m |
| Siren | 501597082 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6717 |
| Management number | 2007B00876 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Chamoux-sur-Gelon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 502.00 | 1 502.00 | 1 502.00 | |
028 Tangible Assets | 3 405.00 | 3 405.00 | 3 405.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 4 988.00 | 4 908.00 | 80.00 | 4 988.00 |
068 Receivables – Trade and related accounts | 1 955.00 | 1 955.00 | 1 955.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 5 392.00 | 5 392.00 | 5 392.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 8 113.00 | 8 113.00 | 8 113.00 | |
110 Total Assets | 13 102.00 | 4 908.00 | 8 193.00 | 13 102.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 863.00 | |||
134 Retained Earnings | -2 015.00 | |||
142 Total Equity - Total I | 4 348.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 533.00 | |||
172 Other debts | 2 320.00 | |||
176 Total debts | 3 845.00 | |||
180 Liabilities Total | 8 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 215.00 | 3 215.00 | ||
218 Production of services sold - France | 2 690.00 | 2 690.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 5 935.00 | 5 935.00 | ||
234 Purchases of goods (including customs duties) | 1 368.00 | 1 368.00 | ||
236 Inventory change (goods) | 105.00 | 105.00 | ||
242 Other external expenses | 2 495.00 | 2 495.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 1 035.00 | 1 035.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 5 359.00 | 5 359.00 | ||
270 Operating profit | 576.00 | 576.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 577.00 | 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 988.00 | 4 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 899.00 | 899.00 | ||
378 Amount of deductible VAT on goods and services | 594.00 | 594.00 | ||
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