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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : VIP CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| Name | VIP CAR'S |
| Siren | 822793600 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044743 |
| Management number | 2016B05914 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 619.00 | 797.00 | 3 822.00 | 4 619.00 |
028 Tangible Assets | 3 187.00 | 1 353.00 | 1 834.00 | 3 187.00 |
044 Total Fixed Assets | 7 807.00 | 2 151.00 | 5 656.00 | 7 807.00 |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
110 Total Assets | 8 981.00 | 2 151.00 | 6 831.00 | 8 981.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 2 318.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 4 243.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 134.00 | |||
172 Other debts | 2 287.00 | |||
176 Total debts | 2 587.00 | |||
180 Liabilities Total | 6 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 126.00 | 41 126.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 128.00 | 41 128.00 | ||
242 Other external expenses | 37 810.00 | 37 810.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
24B (including equipment leasing) | 4 833.00 | 4 833.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 425.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 40 107.00 | 40 107.00 | ||
270 Operating profit | 1 022.00 | 1 022.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 303.00 | 303.00 | ||
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