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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : SAS VIP SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| Name | SAS VIP SECURITE |
| Siren | 894287218 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004548 |
| Management number | 2021B00952 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 302.00 | 1 148.00 | 1 450.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 2 200.00 | 302.00 | 1 898.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 12 777.00 | 12 777.00 | 12 777.00 | |
084 Cash | 13 831.00 | 13 831.00 | 13 831.00 | |
096 Total Current Assets + Prepaid Expenses | 26 608.00 | 26 608.00 | 26 608.00 | |
110 Total Assets | 28 808.00 | 302.00 | 28 506.00 | 28 808.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 010.00 | |||
142 Total Equity - Total I | 13 110.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 067.00 | |||
172 Other debts | 9 396.00 | |||
176 Total debts | 15 396.00 | |||
180 Liabilities Total | 28 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 115.00 | 34 115.00 | ||
232 Total operating income excluding VAT | 34 115.00 | 34 115.00 | ||
242 Other external expenses | 18 327.00 | 18 327.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 18 809.00 | 18 809.00 | ||
270 Operating profit | 15 306.00 | 15 306.00 | ||
306 Income tax's | 2 296.00 | 2 296.00 | ||
310 Profit or loss | 13 010.00 | 13 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 450.00 | 1 450.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 823.00 | 6 823.00 | ||
378 Amount of deductible VAT on goods and services | 2 256.00 | 2 256.00 | ||
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