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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : VIP TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| Name | VIP TECH |
| Siren | 843352436 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2027 |
| Management number | 2018B01008 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 947.00 | 947.00 | 947.00 | |
044 Total Fixed Assets | 947.00 | 947.00 | 947.00 | |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 8 101.00 | 8 101.00 | 8 101.00 | |
110 Total Assets | 9 048.00 | 947.00 | 8 101.00 | 9 048.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 121.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 6 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 2 093.00 | |||
176 Total debts | 2 093.00 | |||
180 Liabilities Total | 8 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 196.00 | 8 196.00 | ||
232 Total operating income excluding VAT | 8 196.00 | 8 196.00 | ||
242 Other external expenses | 3 147.00 | 3 147.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 3 463.00 | 3 463.00 | ||
270 Operating profit | 4 732.00 | 4 732.00 | ||
300 Exceptional expenses | 3 147.00 | 3 147.00 | ||
310 Profit or loss | 1 586.00 | 1 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 947.00 | 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 294.00 | 1 294.00 | ||
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