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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : VISTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | VISTART |
| Siren | 537827149 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20215 |
| Management number | 2011B23559 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 594.00 | 3 147.00 | 448.00 | 3 594.00 |
BD Other fixed assets | 30 000.00 | 21 000.00 | 9 000.00 | 30 000.00 |
BJ TOTAL (I) | 33 594.00 | 24 147.00 | 9 448.00 | 33 594.00 |
BX Customers and related accounts | 56 989.00 | 15 013.00 | 41 976.00 | 56 989.00 |
CF Cash and cash equivalents | 29 175.00 | 29 175.00 | 29 175.00 | |
CJ TOTAL (II) | 87 260.00 | 15 013.00 | 72 247.00 | 87 260.00 |
CO Grand total (0 to V) | 120 854.00 | 39 159.00 | 81 695.00 | 120 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 20 471.00 | 6 793.00 | 20 471.00 | |
232 Total operating income excluding VAT | 112 835.00 | 107 495.00 | 112 835.00 | |
242 Other external expenses | 23 528.00 | 17 448.00 | 23 528.00 | |
244 Taxes, duties and similar payments | 169.00 | 166.00 | 169.00 | |
250 Staff compensation | 54 500.00 | 63 500.00 | 54 500.00 | |
252 Social security contributions | 24 885.00 | 25 202.00 | 24 885.00 | |
264 Total operating expenses | 88 446.00 | 89 149.00 | 88 446.00 | |
270 Operating profit | 860.00 | 897.00 | 860.00 | |
290 Exceptional income | 157.00 | |||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 82.00 | 135.00 | 82.00 | |
310 Profit or loss | 679.00 | 605.00 | 679.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 5 083.00 | 4 478.00 | 5 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 679.00 | 605.00 | 679.00 | |
DL TOTAL (I) | 11 262.00 | 10 583.00 | 11 262.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
DY Tax and social security liabilities | 13 766.00 | 24 337.00 | 13 766.00 | |
EA Other liabilities | 3 440.00 | 443.00 | 3 440.00 | |
EB Prepaid income (2) | 17 167.00 | 17 167.00 | ||
EC TOTAL (IV) | 70 433.00 | 66 140.00 | 70 433.00 | |
EE Grand total (I to V) | 81 695.00 | 76 723.00 | 81 695.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 940.00 | 37 940.00 | 37 940.00 | |
8L Deferred income | 17 167.00 | 17 167.00 | 17 167.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 084.00 | 58 084.00 | 58 084.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 433.00 | 70 433.00 | 70 433.00 | |
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