Grow your business safely with VIP PRESTIGE CAB
All the information you need about VIP PRESTIGE CAB to develop and secure your business in France
V
HOME >
CORPORATES
>
VIP PRESTIGE CAB >
BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : VIP PRESTIGE CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | VIP PRESTIGE CAB |
| Siren | 889165429 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39822 |
| Management number | 2020B08153 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 167.00 | 2 894.00 | 11 273.00 | 14 167.00 |
044 Total Fixed Assets | 14 167.00 | 2 894.00 | 11 273.00 | 14 167.00 |
068 Receivables – Trade and related accounts | 3.00 | 3.00 | 3.00 | |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
096 Total Current Assets + Prepaid Expenses | 6 185.00 | 6 185.00 | 6 185.00 | |
110 Total Assets | 20 351.00 | 2 894.00 | 17 457.00 | 20 351.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 327.00 | |||
142 Total Equity - Total I | 7 327.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 9 951.00 | |||
176 Total debts | 10 131.00 | |||
180 Liabilities Total | 17 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 713.00 | 44 713.00 | ||
232 Total operating income excluding VAT | 44 713.00 | 44 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 794.00 | 3 794.00 | ||
242 Other external expenses | 18 021.00 | 18 021.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 14 096.00 | 14 096.00 | ||
252 Social security contributions | 404.00 | 404.00 | ||
254 Depreciation and amortization | 2 894.00 | 2 894.00 | ||
264 Total operating expenses | 39 596.00 | 39 596.00 | ||
270 Operating profit | 5 117.00 | 5 117.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 764.00 | 764.00 | ||
310 Profit or loss | 4 327.00 | 4 327.00 | ||
all companies in France
Complete and comprehensive database.
