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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : VIP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| Name | VIP CONSTRUCTION |
| Siren | 893231076 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 3928 |
| Management number | 2021B00183 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 316.00 | 16 316.00 | 16 316.00 | |
072 Receivables – Other | 32 372.00 | 32 372.00 | 32 372.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 49 132.00 | 49 132.00 | 49 132.00 | |
110 Total Assets | 49 132.00 | 49 132.00 | 49 132.00 | |
136 Profit for the Year | 35 125.00 | |||
142 Total Equity - Total I | 35 125.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 4 179.00 | |||
172 Other debts | 7 828.00 | |||
176 Total debts | 14 007.00 | |||
180 Liabilities Total | 49 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 575.00 | 186 575.00 | ||
232 Total operating income excluding VAT | 186 575.00 | 186 575.00 | ||
234 Purchases of goods (including customs duties) | 2 277.00 | 2 277.00 | ||
242 Other external expenses | 138 969.00 | 138 969.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 3 310.00 | 3 310.00 | ||
252 Social security contributions | 174.00 | 174.00 | ||
264 Total operating expenses | 144 735.00 | 144 735.00 | ||
270 Operating profit | 41 839.00 | 41 839.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 6 699.00 | 6 699.00 | ||
310 Profit or loss | 35 125.00 | 35 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 771.00 | 7 771.00 | ||
378 Amount of deductible VAT on goods and services | 11 000.00 | 11 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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