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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : VISETIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | VISETIS CONSULTING |
| Siren | 813165651 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5128 |
| Management number | 2015B01376 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 716.00 | 25 716.00 | 25 716.00 | |
BZ Other receivables | 613.00 | 613.00 | 613.00 | |
CF Cash and cash equivalents | 104 771.00 | 104 771.00 | 104 771.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 131 527.00 | 131 527.00 | 131 527.00 | |
CO Grand total (0 to V) | 131 527.00 | 131 527.00 | 131 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 132.00 | 78 132.00 | ||
DL TOTAL (I) | 86 132.00 | 86 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 142.00 | ||
DX Trade payables and related accounts | 7 435.00 | 7 435.00 | ||
DY Tax and social security liabilities | 37 719.00 | 37 719.00 | ||
EC TOTAL (IV) | 45 395.00 | 45 395.00 | ||
EE Grand total (I to V) | 131 527.00 | 131 527.00 | ||
EG Accrued income and payables due within one year | 45 395.00 | 45 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 212 015.00 | 212 015.00 | 212 015.00 | |
FJ Net sales | 212 015.00 | 212 015.00 | 212 015.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 528.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 219 545.00 | |||
FW Other purchases and external expenses | 80 695.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
FY Salaries and Wages | 30 531.00 | |||
FZ Social Security Contributions | 5 525.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 116 952.00 | |||
GG - OPERATING RESULT (I - II) | 102 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 461.00 | 24 461.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219 545.00 | 219 545.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 413.00 | 141 413.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 132.00 | 78 132.00 | ||
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