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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : VISUAL COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | VISUAL COURTAGE |
| Siren | 477566368 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001400 |
| Management number | 2004B02719 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 430.00 | 10 430.00 | 10 430.00 | |
044 Total Fixed Assets | 10 430.00 | 10 430.00 | 10 430.00 | |
110 Total Assets | 10 430.00 | 10 430.00 | 10 430.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -44 746.00 | |||
136 Profit for the Year | 1 462.00 | |||
142 Total Equity - Total I | -35 784.00 | |||
172 Other debts | 32 040.00 | |||
176 Total debts | 32 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 922.00 | 20 922.00 | ||
232 Total operating income excluding VAT | 20 922.00 | 20 922.00 | ||
242 Other external expenses | 8 857.00 | 8 857.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
252 Social security contributions | 8 200.00 | 8 200.00 | ||
264 Total operating expenses | 17 574.00 | 17 574.00 | ||
270 Operating profit | 3 348.00 | 3 348.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | 3 048.00 | 3 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 430.00 | 10 430.00 | ||
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