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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : VIP SERVICES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| Name | VIP SERVICES 06 |
| Siren | 839434222 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 247 |
| Management number | 2018B00489 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 Cannes la Bocca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 810.00 | 1 810.00 | 1 810.00 | |
096 Total Current Assets + Prepaid Expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
110 Total Assets | 1 810.00 | 1 810.00 | 1 810.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 710.00 | |||
172 Other debts | 1 710.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 1 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 492.00 | 492.00 | ||
270 Operating profit | -492.00 | -492.00 | ||
290 Exceptional income | 521.00 | 521.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
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