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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : V.I.P. DIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | V.I.P. DIAG |
| Siren | 529017444 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 3008 |
| Management number | 2017B00680 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20.00 | |||
BJ TOTAL (I) | 20.00 | |||
BX Customers and related accounts | 1 004.00 | |||
BZ Other receivables | 1 485.00 | |||
CF Cash and cash equivalents | 2 187.00 | |||
CH Prepaid expenses | 40.00 | |||
CJ TOTAL (II) | 4 716.00 | |||
CO Grand total (0 to V) | 4 736.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 6 590.00 | 486.00 | 6 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 136.00 | 6 104.00 | -7 136.00 | |
DL TOTAL (I) | 1 654.00 | 8 790.00 | 1 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 393.00 | 6 484.00 | 2 393.00 | |
DX Trade payables and related accounts | 63.00 | 209.00 | 63.00 | |
DY Tax and social security liabilities | 626.00 | 1 468.00 | 626.00 | |
EC TOTAL (IV) | 3 082.00 | 8 161.00 | 3 082.00 | |
EE Grand total (I to V) | 4 736.00 | 16 951.00 | 4 736.00 | |
EG Accrued income and payables due within one year | 3 082.00 | 8 161.00 | 3 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 387.00 | |||
FJ Net sales | 25 387.00 | |||
FQ Other income | 39.00 | |||
FR Total operating income (I) | 25 426.00 | |||
FW Other purchases and external expenses | 18 965.00 | |||
FX Taxes, duties, and similar payments | 615.00 | |||
FY Salaries and Wages | 12 982.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 562.00 | |||
GG - OPERATING RESULT (I - II) | -7 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 426.00 | 35 081.00 | 25 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 562.00 | 28 977.00 | 32 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 136.00 | 6 104.00 | -7 136.00 | |
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