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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : VIP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| Name | VIP GROUP |
| Siren | 892614835 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2023/001246 |
| Management number | 2021B00010 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 LA CHAPELLE-D'AUREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 723.00 | 580.00 | 2 143.00 | 2 723.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 15 223.00 | 580.00 | 14 643.00 | 15 223.00 |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 665.00 | 665.00 | 665.00 | |
110 Total Assets | 15 888.00 | 580.00 | 15 308.00 | 15 888.00 |
120 Share or Individual Capital | 12 500.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 13 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 560.00 | |||
176 Total debts | 1 560.00 | |||
180 Liabilities Total | 15 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 250.00 | 5 250.00 | ||
232 Total operating income excluding VAT | 5 250.00 | 5 250.00 | ||
242 Other external expenses | 1 889.00 | 1 889.00 | ||
252 Social security contributions | 1 533.00 | 1 533.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 4 002.00 | 4 002.00 | ||
270 Operating profit | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 1 248.00 | 1 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 723.00 | 2 723.00 | ||
482 INCREASES Financial Assets | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 15 223.00 | 15 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 103.00 | 103.00 | ||
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