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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : VUE DES PISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | VUE DES PISTES |
| Siren | 521736918 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7802 |
| Management number | 2010B01584 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 MORAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 451.00 | 4 233.00 | 218.00 | 4 451.00 |
028 Tangible Assets | 115 678.00 | 67 650.00 | 48 027.00 | 115 678.00 |
044 Total Fixed Assets | 120 129.00 | 71 883.00 | 48 245.00 | 120 129.00 |
068 Receivables – Trade and related accounts | 7 344.00 | 7 344.00 | 7 344.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 17 348.00 | 17 348.00 | 17 348.00 | |
096 Total Current Assets + Prepaid Expenses | 25 445.00 | 25 445.00 | 25 445.00 | |
110 Total Assets | 145 574.00 | 71 883.00 | 73 691.00 | 145 574.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 28 022.00 | |||
136 Profit for the Year | 24 804.00 | |||
142 Total Equity - Total I | 54 476.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
172 Other debts | 15 804.00 | |||
176 Total debts | 19 215.00 | |||
180 Liabilities Total | 73 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 260.00 | 87 260.00 | ||
218 Production of services sold - France | 207 563.00 | 163 069.00 | 207 563.00 | |
232 Total operating income excluding VAT | 207 563.00 | 163 069.00 | 207 563.00 | |
242 Other external expenses | 84 988.00 | 45 925.00 | 84 988.00 | |
243 (including business tax) | 1 249.00 | 1 249.00 | ||
244 Taxes, duties and similar payments | 2 141.00 | 2 639.00 | 2 141.00 | |
250 Staff compensation | 32 181.00 | 54 590.00 | 32 181.00 | |
252 Social security contributions | 15 469.00 | 27 791.00 | 15 469.00 | |
254 Depreciation and amortization | 13 891.00 | 12 942.00 | 13 891.00 | |
262 Other expenses | 29 717.00 | 5 750.00 | 29 717.00 | |
264 Total operating expenses | 178 387.00 | 149 636.00 | 178 387.00 | |
270 Operating profit | 29 176.00 | 13 433.00 | 29 176.00 | |
306 Income tax's | 4 372.00 | 1 993.00 | 4 372.00 | |
310 Profit or loss | 24 804.00 | 11 440.00 | 24 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 793.00 | 793.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 497.00 | 5 497.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 736.00 | 1 736.00 | ||
490 Total Fixed Assets (Gross Value) | 112 103.00 | 112 103.00 | ||
492 Total Fixed Assets (Increases) | 8 025.00 | 8 025.00 | ||
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