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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : VISITOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | VISITOU |
| Siren | 823301338 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012602 |
| Management number | 2016B01890 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 081.00 | 10 741.00 | 33 339.00 | 44 081.00 |
028 Tangible Assets | 5 727.00 | 1 704.00 | 4 022.00 | 5 727.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 49 951.00 | 12 446.00 | 37 505.00 | 49 951.00 |
060 Merchandise inventory | 2 365.00 | 2 365.00 | 2 365.00 | |
068 Receivables – Trade and related accounts | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 58 547.00 | 58 547.00 | 58 547.00 | |
096 Total Current Assets + Prepaid Expenses | 62 404.00 | 62 404.00 | 62 404.00 | |
110 Total Assets | 112 355.00 | 12 446.00 | 99 909.00 | 112 355.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 15 073.00 | |||
156 Loans and similar debts | 69 585.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 890.00 | |||
172 Other debts | 13 966.00 | |||
176 Total debts | 84 836.00 | |||
180 Liabilities Total | 99 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 951.00 | |||
195 Of which payables due in more than one year | 45 021.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 44 081.00 | 44 081.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 727.00 | 5 727.00 | ||
482 INCREASES Financial Assets | 143.00 | 143.00 | ||
492 Total Fixed Assets (Increases) | 49 952.00 | 49 952.00 | ||
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