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V HOME > CORPORATES > VIP SERVICES > BALANCE SHEET ( 2022-09-12)

THE LIST OF BALANCE SHEET : VIP SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Simplified
2021-06-30 Public 2019-12-31 Simplified
NameVIP SERVICES
Siren815309539
Closing2021-12-31
Registry code 9401
Registration number 21061
Management number2018B01408
Activity code 4932Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94100 Saint-Maur-des-Fossés
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 425.00 1 425.00 1 425.00
044 Total Fixed Assets 1 425.00 1 425.00 1 425.00
072 Receivables – Other 7 500.00 7 500.00 7 500.00
084 Cash 10.00 10.00 10.00
096 Total Current Assets + Prepaid Expenses 7 510.00 7 510.00 7 510.00
110 Total Assets 8 935.00 8 935.00 8 935.00
136 Profit for the Year -26 582.00
142 Total Equity - Total I -26 582.00
156 Loans and similar debts 14 179.00
166 Suppliers and related accounts 6 156.00
172 Other debts 15 182.00
176 Total debts 35 517.00
180 Liabilities Total 8 935.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 022.00 1 022.00 4 022.00
226 Operating subsidies received 3 000.00
232 Total operating income excluding VAT 4 022.00 4 022.00 4 022.00
242 Other external expenses 30 604.00 30 604.00 30 604.00
264 Total operating expenses 30 604.00 30 604.00 30 604.00
270 Operating profit -26 582.00 -26 582.00 -26 582.00
310 Profit or loss -26 582.00 -26 582.00 -26 582.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 425.00 1 425.00

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