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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : VISTA PARTNER'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| Name | VISTA PARTNER'S |
| Siren | 495406274 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2018/010520 |
| Management number | 2007B80245 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 12 093.00 | 8 708.00 | 3 385.00 | 12 093.00 |
028 Tangible Assets | 78 253.00 | 78 161.00 | 92.00 | 78 253.00 |
044 Total Fixed Assets | 153 346.00 | 86 869.00 | 66 477.00 | 153 346.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 8 440.00 | 8 440.00 | 8 440.00 | |
072 Receivables – Other | 3 301.00 | 3 301.00 | 3 301.00 | |
084 Cash | 10 854.00 | 10 854.00 | 10 854.00 | |
096 Total Current Assets + Prepaid Expenses | 22 595.00 | 22 595.00 | 22 595.00 | |
110 Total Assets | 175 941.00 | 86 869.00 | 89 072.00 | 175 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 844.00 | |||
134 Retained Earnings | 6 572.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 31 657.00 | |||
156 Loans and similar debts | 25 360.00 | |||
166 Suppliers and related accounts | 11 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 378.00 | |||
172 Other debts | 20 403.00 | |||
176 Total debts | 57 415.00 | |||
180 Liabilities Total | 89 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 720.00 | 29 720.00 | ||
218 Production of services sold - France | 192 752.00 | 175 884.00 | 192 752.00 | |
232 Total operating income excluding VAT | 192 752.00 | 175 884.00 | 192 752.00 | |
236 Inventory change (goods) | 11 850.00 | -2 750.00 | 11 850.00 | |
242 Other external expenses | 152 760.00 | 139 536.00 | 152 760.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 4 315.00 | 4 032.00 | 4 315.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 759.00 | 21 467.00 | 6 759.00 | |
254 Depreciation and amortization | 3 016.00 | 3 935.00 | 3 016.00 | |
262 Other expenses | 103.00 | -4 807.00 | 103.00 | |
264 Total operating expenses | 190 803.00 | 173 413.00 | 190 803.00 | |
270 Operating profit | 1 949.00 | 2 471.00 | 1 949.00 | |
294 Financial expenses | 1 783.00 | 2 363.00 | 1 783.00 | |
306 Income tax's | 25.00 | 16.00 | 25.00 | |
310 Profit or loss | 141.00 | 92.00 | 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 346.00 | 153 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 918.00 | 37 918.00 | ||
378 Amount of deductible VAT on goods and services | 18 984.00 | 18 984.00 | ||
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