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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : VISUAL'ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | VISUAL'ID |
| Siren | 382485050 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24161 |
| Management number | 1991B01964 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 732.00 | 2 732.00 | 2 732.00 | |
028 Tangible Assets | 17 355.00 | 16 908.00 | 447.00 | 17 355.00 |
044 Total Fixed Assets | 20 087.00 | 19 640.00 | 447.00 | 20 087.00 |
068 Receivables – Trade and related accounts | 27 923.00 | 27 923.00 | 27 923.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 52 469.00 | 52 469.00 | 52 469.00 | |
096 Total Current Assets + Prepaid Expenses | 81 283.00 | 81 283.00 | 81 283.00 | |
110 Total Assets | 101 370.00 | 19 640.00 | 81 730.00 | 101 370.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 251.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 49 792.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 515.00 | |||
172 Other debts | 29 232.00 | |||
176 Total debts | 31 938.00 | |||
180 Liabilities Total | 81 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 269.00 | 23 269.00 | ||
232 Total operating income excluding VAT | 23 270.00 | 23 270.00 | ||
242 Other external expenses | 3 663.00 | 3 663.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 12 841.00 | 12 841.00 | ||
252 Social security contributions | 5 354.00 | 5 354.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 087.00 | 23 087.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
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