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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : VIP TRANSP'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | VIP TRANSP'OR |
| Siren | 822555140 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20286 |
| Management number | 2016B07887 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324.00 | 9.00 | 315.00 | 324.00 |
044 Total Fixed Assets | 324.00 | 9.00 | 315.00 | 324.00 |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 3 397.00 | 3 397.00 | 3 397.00 | |
110 Total Assets | 3 721.00 | 9.00 | 3 712.00 | 3 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 392.00 | |||
136 Profit for the Year | -11 260.00 | |||
142 Total Equity - Total I | -35 652.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 980.00 | |||
172 Other debts | 38 980.00 | |||
176 Total debts | 39 364.00 | |||
180 Liabilities Total | 3 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 981.00 | 981.00 | ||
232 Total operating income excluding VAT | 981.00 | 981.00 | ||
242 Other external expenses | 12 356.00 | 12 356.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
24B (including equipment leasing) | 8 894.00 | 8 894.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 12 481.00 | 12 481.00 | ||
270 Operating profit | -11 500.00 | -11 500.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
310 Profit or loss | -11 260.00 | -11 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 324.00 | 324.00 | ||
492 Total Fixed Assets (Increases) | 324.00 | 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 908.00 | 1 908.00 | ||
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