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BALANCE SHEET (
2018-03-06)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1543 |
| Management number | 2015B01376 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 1 293.00 | 266.00 | 1 027.00 | 1 293.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 543.00 | 266.00 | 1 277.00 | 1 543.00 |
BX Customers and related accounts | 27 793.00 | 27 793.00 | 27 793.00 | |
BZ Other receivables | 17 755.00 | 17 755.00 | 17 755.00 | |
CF Cash and cash equivalents | 110 423.00 | 110 423.00 | 110 423.00 | |
CH Prepaid expenses | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 156 959.00 | 156 959.00 | 156 959.00 | |
CO Grand total (0 to V) | 158 502.00 | 266.00 | 158 236.00 | 158 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 77 332.00 | 77 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 637.00 | 78 132.00 | 38 637.00 | |
DL TOTAL (I) | 124 769.00 | 86 132.00 | 124 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 142.00 | 241.00 | 20 142.00 | |
DX Trade payables and related accounts | 1 704.00 | 7 435.00 | 1 704.00 | |
DY Tax and social security liabilities | 11 622.00 | 37 719.00 | 11 622.00 | |
EC TOTAL (IV) | 33 467.00 | 45 395.00 | 33 467.00 | |
EE Grand total (I to V) | 158 236.00 | 131 527.00 | 158 236.00 | |
EG Accrued income and payables due within one year | 33 467.00 | 45 395.00 | 33 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 169 029.00 | 169 029.00 | 169 029.00 | |
FJ Net sales | 169 029.00 | 169 029.00 | 169 029.00 | |
FO Operating subsidies | 912.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 15 290.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 185 235.00 | |||
FW Other purchases and external expenses | 50 554.00 | |||
FX Taxes, duties, and similar payments | 1 060.00 | |||
FY Salaries and Wages | 54 159.00 | |||
FZ Social Security Contributions | 32 183.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 138 230.00 | |||
GG - OPERATING RESULT (I - II) | 47 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 367.00 | 24 461.00 | 8 367.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 185 235.00 | 219 545.00 | 185 235.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 597.00 | 141 413.00 | 146 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 637.00 | 78 132.00 | 38 637.00 | |
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