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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : VIZAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | VIZAL |
| Siren | 819697202 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14161 |
| Management number | 2016B01596 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 763.00 | 498.00 | 3 265.00 | 3 763.00 |
044 Total Fixed Assets | 3 763.00 | 498.00 | 3 265.00 | 3 763.00 |
068 Receivables – Trade and related accounts | 15 550.00 | 15 550.00 | 15 550.00 | |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
080 Sellable securities | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 17 533.00 | 17 533.00 | 17 533.00 | |
096 Total Current Assets + Prepaid Expenses | 37 379.00 | 37 379.00 | 37 379.00 | |
110 Total Assets | 41 142.00 | 498.00 | 40 644.00 | 41 142.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 422.00 | |||
142 Total Equity - Total I | 14 422.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 25 322.00 | |||
176 Total debts | 26 222.00 | |||
180 Liabilities Total | 40 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 435.00 | 187 435.00 | ||
232 Total operating income excluding VAT | 187 435.00 | 187 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 143.00 | 34 143.00 | ||
242 Other external expenses | 44 993.00 | 44 993.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 55 592.00 | 55 592.00 | ||
252 Social security contributions | 38 128.00 | 38 128.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
264 Total operating expenses | 173 660.00 | 173 660.00 | ||
270 Operating profit | 13 775.00 | 13 775.00 | ||
290 Exceptional income | 1 612.00 | 1 612.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 3 835.00 | 3 835.00 | ||
310 Profit or loss | 11 422.00 | 11 422.00 | ||
316 Non-deductible compensation and personal benefits | 14 150.00 | 14 150.00 | ||
374 Amount of VAT collected | 6 700.00 | 6 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 963.00 | 2 963.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 3 763.00 | 3 763.00 | ||
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