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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : VISTA E MARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | VISTA E MARE |
| Siren | 504110966 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4274 |
| Management number | 2008B00233 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Belvédère-Campomoro |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 853.00 | 3 853.00 | 3 853.00 | |
CF Cash and cash equivalents | 10 032.00 | 10 032.00 | 10 032.00 | |
CJ TOTAL (II) | 13 885.00 | 13 885.00 | 13 885.00 | |
CO Grand total (0 to V) | 13 885.00 | 13 885.00 | 13 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -150 887.00 | -159 396.00 | -150 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 515.00 | 8 509.00 | -7 515.00 | |
DL TOTAL (I) | -98 401.00 | -90 887.00 | -98 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 397.00 | 40 078.00 | 40 397.00 | |
DX Trade payables and related accounts | 71 889.00 | 67 869.00 | 71 889.00 | |
EC TOTAL (IV) | 112 286.00 | 107 947.00 | 112 286.00 | |
EE Grand total (I to V) | 13 885.00 | 17 061.00 | 13 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 229.00 | 73 229.00 | 73 229.00 | |
FJ Net sales | 73 229.00 | 73 229.00 | 73 229.00 | |
FR Total operating income (I) | 73 229.00 | |||
FW Other purchases and external expenses | 78 519.00 | |||
FX Taxes, duties, and similar payments | 2 201.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 80 744.00 | |||
GG - OPERATING RESULT (I - II) | -7 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 229.00 | 101 954.00 | 73 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 744.00 | 93 445.00 | 80 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 515.00 | 8 509.00 | -7 515.00 | |
| 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 | 71 889.00 | 71 889.00 | 71 889.00 | |
VB VAT | 3 853.00 | 3 853.00 | ||
VI Group and Associates | 40 397.00 | 40 397.00 | 40 397.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 853.00 | 3 853.00 | 3 853.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 286.00 | 112 286.00 | 112 286.00 | |
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