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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : BIG VISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | BIG VISTA |
| Siren | 827907130 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8555 |
| Management number | 2017B00283 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 601.00 | 160.00 | 442.00 | 601.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 751.00 | 160.00 | 592.00 | 751.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 4 026.00 | 4 026.00 | 4 026.00 | |
110 Total Assets | 4 777.00 | 160.00 | 4 618.00 | 4 777.00 |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | -10 074.00 | |||
142 Total Equity - Total I | 426.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 410.00 | |||
172 Other debts | 2 410.00 | |||
176 Total debts | 4 192.00 | |||
180 Liabilities Total | 4 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 2 251.00 | 2 251.00 | ||
242 Other external expenses | 12 158.00 | 12 158.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 12 325.00 | 12 325.00 | ||
270 Operating profit | -10 074.00 | -10 074.00 | ||
310 Profit or loss | -10 074.00 | -10 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 601.00 | 601.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 751.00 | 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 450.00 | 450.00 | ||
378 Amount of deductible VAT on goods and services | 1 040.00 | 1 040.00 | ||
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