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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : VIS'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VIS'ART |
| Siren | 803103415 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015582 |
| Management number | 2014B03548 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 6 627.00 | 2 799.00 | 3 828.00 | 6 627.00 |
040 Financial Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
044 Total Fixed Assets | 18 321.00 | 2 799.00 | 15 522.00 | 18 321.00 |
068 Receivables – Trade and related accounts | 6 472.00 | 6 472.00 | 6 472.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 20 216.00 | 20 216.00 | 20 216.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 812.00 | 27 812.00 | 27 812.00 | |
110 Total Assets | 46 133.00 | 2 799.00 | 43 334.00 | 46 133.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | 6 273.00 | |||
142 Total Equity - Total I | 31 287.00 | |||
166 Suppliers and related accounts | 169.00 | |||
172 Other debts | 11 879.00 | |||
174 Prepaid income | ||||
176 Total debts | 12 048.00 | |||
180 Liabilities Total | 43 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 208.00 | 38 973.00 | 34 208.00 | |
232 Total operating income excluding VAT | 34 208.00 | 38 973.00 | 34 208.00 | |
242 Other external expenses | 20 827.00 | 36 817.00 | 20 827.00 | |
244 Taxes, duties and similar payments | 5 374.00 | 581.00 | 5 374.00 | |
252 Social security contributions | 486.00 | 486.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 558.00 | 1 241.00 | |
264 Total operating expenses | 27 928.00 | 38 957.00 | 27 928.00 | |
270 Operating profit | 6 280.00 | 15.00 | 6 280.00 | |
290 Exceptional income | 1 600.00 | 1 600.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 1 107.00 | 2.00 | 1 107.00 | |
310 Profit or loss | 6 273.00 | 13.00 | 6 273.00 | |
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