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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : VIP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | VIP GESTION |
| Siren | 812758183 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3876 |
| Management number | 2015B06043 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 210.00 | 77 252.00 | 107 958.00 | 185 210.00 |
044 Total Fixed Assets | 185 210.00 | 77 252.00 | 107 958.00 | 185 210.00 |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 152.00 | 152.00 | 152.00 | |
110 Total Assets | 185 362.00 | 77 252.00 | 108 110.00 | 185 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 227.00 | |||
136 Profit for the Year | 1 546.00 | |||
142 Total Equity - Total I | 8 873.00 | |||
166 Suppliers and related accounts | 14 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 850.00 | |||
172 Other debts | 84 564.00 | |||
176 Total debts | 99 237.00 | |||
180 Liabilities Total | 108 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 310.00 | 70 310.00 | ||
232 Total operating income excluding VAT | 70 310.00 | 70 310.00 | ||
242 Other external expenses | 20 646.00 | 20 646.00 | ||
243 (including business tax) | 1 079.00 | 1 079.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 16 001.00 | 16 001.00 | ||
252 Social security contributions | 3 852.00 | 3 852.00 | ||
254 Depreciation and amortization | 26 989.00 | 26 989.00 | ||
264 Total operating expenses | 68 764.00 | 68 764.00 | ||
270 Operating profit | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 1 546.00 | 1 546.00 | ||
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