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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : VisioEntraide
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2016-06-30 | Simplified |
| Name | VisioEntraide |
| Siren | 810998559 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 12257 |
| Management number | 2015B08858 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 1 896.00 | 1 896.00 | 1 896.00 | |
110 Total Assets | 2 346.00 | 2 346.00 | 2 346.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -39 950.00 | |||
142 Total Equity - Total I | -34 950.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 287.00 | |||
172 Other debts | 37 287.00 | |||
176 Total debts | 37 295.00 | |||
180 Liabilities Total | 2 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 001.00 | 2 001.00 | ||
232 Total operating income excluding VAT | 2 001.00 | 2 001.00 | ||
242 Other external expenses | 39 871.00 | 39 871.00 | ||
250 Staff compensation | 2 079.00 | 2 079.00 | ||
264 Total operating expenses | 41 950.00 | 41 950.00 | ||
270 Operating profit | -39 950.00 | -39 950.00 | ||
310 Profit or loss | -39 950.00 | -39 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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