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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : VISIO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | VISIO PLUS |
| Siren | 494228356 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 1540 |
| Management number | 2007B00432 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67206 Mittelhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 727.00 | 25 727.00 | 25 727.00 | |
BJ TOTAL (I) | 25 727.00 | 25 727.00 | 25 727.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 925.00 | 925.00 | 925.00 | |
CJ TOTAL (II) | 1 029.00 | 1 029.00 | 1 029.00 | |
CO Grand total (0 to V) | 26 756.00 | 25 727.00 | 1 029.00 | 26 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 390.00 | 892.00 | 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -361.00 | 5 490.00 | -361.00 | |
DL TOTAL (I) | 1 029.00 | 7 382.00 | 1 029.00 | |
DX Trade payables and related accounts | 1 203.00 | |||
DY Tax and social security liabilities | 1 647.00 | |||
EA Other liabilities | 731.00 | |||
EC TOTAL (IV) | 1 647.00 | |||
EE Grand total (I to V) | 1 029.00 | 9 029.00 | 1 029.00 | |
EG Accrued income and payables due within one year | 1 647.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 67.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 362.00 | |||
GG - OPERATING RESULT (I - II) | -361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 969.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 9 000.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 362.00 | 3 510.00 | 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -361.00 | 5 490.00 | -361.00 | |
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