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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : VISCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | VISCA |
| Siren | 522198423 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006029 |
| Management number | 2010B00528 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 567.00 | 6 206.00 | 361.00 | 6 567.00 |
040 Financial Assets | 3 691.00 | 3 691.00 | 3 691.00 | |
044 Total Fixed Assets | 10 258.00 | 6 206.00 | 4 052.00 | 10 258.00 |
050 Raw materials, supplies, in progress | 903.00 | 903.00 | 903.00 | |
060 Merchandise inventory | 7 795.00 | 7 795.00 | 7 795.00 | |
084 Cash | 7 527.00 | 7 527.00 | 7 527.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 16 411.00 | 16 411.00 | 16 411.00 | |
110 Total Assets | 26 669.00 | 6 206.00 | 20 463.00 | 26 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -25 911.00 | |||
136 Profit for the Year | 6 074.00 | |||
142 Total Equity - Total I | -14 837.00 | |||
166 Suppliers and related accounts | 14 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 649.00 | |||
172 Other debts | 21 121.00 | |||
176 Total debts | 35 300.00 | |||
180 Liabilities Total | 20 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 215.00 | 77 215.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 77 266.00 | 77 266.00 | ||
234 Purchases of goods (including customs duties) | 36 999.00 | 36 999.00 | ||
236 Inventory change (goods) | -1 198.00 | -1 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 349.00 | 1 349.00 | ||
240 Inventory changes (raw materials and supplies) | -235.00 | -235.00 | ||
242 Other external expenses | 24 787.00 | 24 787.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 3 480.00 | 3 480.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
264 Total operating expenses | 71 181.00 | 71 181.00 | ||
270 Operating profit | 6 085.00 | 6 085.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 6 074.00 | 6 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 257.00 | 10 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 211.00 | 13 211.00 | ||
378 Amount of deductible VAT on goods and services | 6 767.00 | 6 767.00 | ||
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