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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : BUSINESS VIP EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | BUSINESS VIP EUROPE |
| Siren | 815195904 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84444 |
| Management number | 2015B26138 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 656.00 | 702.00 | 954.00 | 1 656.00 |
BJ TOTAL (I) | 1 656.00 | 702.00 | 954.00 | 1 656.00 |
BZ Other receivables | 4 852.00 | 4 852.00 | 4 852.00 | |
CF Cash and cash equivalents | 10 288.00 | 10 288.00 | 10 288.00 | |
CJ TOTAL (II) | 15 140.00 | 15 140.00 | 15 140.00 | |
CO Grand total (0 to V) | 16 796.00 | 702.00 | 16 094.00 | 16 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 15 976.00 | 15 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 276.00 | -7 276.00 | ||
DL TOTAL (I) | 9 700.00 | 9 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 574.00 | 3 574.00 | ||
DX Trade payables and related accounts | 2 820.00 | 2 820.00 | ||
EC TOTAL (IV) | 6 394.00 | 6 394.00 | ||
EE Grand total (I to V) | 16 094.00 | 16 094.00 | ||
EG Accrued income and payables due within one year | 6 394.00 | 6 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 648.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 552.00 | |||
GF Total Operating Expenses (II) | 7 276.00 | |||
GG - OPERATING RESULT (I - II) | -7 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 276.00 | 7 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 276.00 | -7 276.00 | ||
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