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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : VIPET INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| Name | VIPET INTERNATIONAL |
| Siren | 898793989 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7468 |
| Management number | 2021B00668 |
| Activity code | 4941A |
| Closing date n-1 | 2021-04-12 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Ormoy-Villers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 800.00 | 191.00 | 609.00 | 800.00 |
BJ TOTAL (I) | 800.00 | 191.00 | 609.00 | 800.00 |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 4 169.00 | 4 169.00 | 4 169.00 | |
CJ TOTAL (II) | 4 206.00 | 4 206.00 | 4 206.00 | |
CO Grand total (0 to V) | 5 006.00 | 191.00 | 4 815.00 | 5 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 088.00 | 1 088.00 | ||
DL TOTAL (I) | 4 088.00 | 4 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 376.00 | ||
DX Trade payables and related accounts | 47.00 | 47.00 | ||
DY Tax and social security liabilities | 304.00 | 304.00 | ||
EC TOTAL (IV) | 727.00 | 727.00 | ||
EE Grand total (I to V) | 4 815.00 | 4 815.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 985.00 | |||
FJ Net sales | 3 985.00 | |||
FR Total operating income (I) | 3 985.00 | |||
FW Other purchases and external expenses | 2 513.00 | |||
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GF Total Operating Expenses (II) | 2 704.00 | |||
GG - OPERATING RESULT (I - II) | 1 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 192.00 | 192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 985.00 | 3 985.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 896.00 | 2 896.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 088.00 | 1 088.00 | ||
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