Grow your business safely with VIPU
All the information you need about VIPU to develop and secure your business in France
V
HOME >
CORPORATES
>
VIPU >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : VIPU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | VIPU |
| Siren | 505376657 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35838 |
| Management number | 2008B04842 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 23 242.00 | 10 743.00 | 12 499.00 | 23 242.00 |
040 Financial Assets | 393.00 | 393.00 | 393.00 | |
044 Total Fixed Assets | 43 635.00 | 10 743.00 | 32 892.00 | 43 635.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 15 884.00 | 15 884.00 | 15 884.00 | |
084 Cash | 21 553.00 | 21 553.00 | 21 553.00 | |
096 Total Current Assets + Prepaid Expenses | 39 287.00 | 39 287.00 | 39 287.00 | |
110 Total Assets | 82 922.00 | 10 743.00 | 72 178.00 | 82 922.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 18 136.00 | |||
136 Profit for the Year | 6 691.00 | |||
142 Total Equity - Total I | 32 327.00 | |||
156 Loans and similar debts | 7 995.00 | |||
166 Suppliers and related accounts | 3 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 621.00 | |||
172 Other debts | 28 462.00 | |||
176 Total debts | 39 851.00 | |||
180 Liabilities Total | 72 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 523.00 | 209 523.00 | ||
232 Total operating income excluding VAT | 209 523.00 | 209 523.00 | ||
234 Purchases of goods (including customs duties) | 133 906.00 | 133 906.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 21 342.00 | 21 342.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 34 858.00 | 34 858.00 | ||
252 Social security contributions | 3 003.00 | 3 003.00 | ||
254 Depreciation and amortization | 4 648.00 | 4 648.00 | ||
264 Total operating expenses | 201 776.00 | 201 776.00 | ||
270 Operating profit | 7 747.00 | 7 747.00 | ||
300 Exceptional expenses | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 6 691.00 | 6 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 635.00 | 43 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 400.00 | 17 400.00 | ||
378 Amount of deductible VAT on goods and services | 14 439.00 | 14 439.00 | ||
all companies in France
Complete and comprehensive database.
