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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : VISAUDIO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| Name | VISAUDIO INFORMATIQUE |
| Siren | 809565633 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000080 |
| Management number | 2015B00233 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 469.00 | 469.00 | 469.00 | |
CF Cash and cash equivalents | 65 260.00 | 65 260.00 | 65 260.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 65 749.00 | 65 749.00 | 65 749.00 | |
CO Grand total (0 to V) | 65 749.00 | 65 749.00 | 65 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 373.00 | 373.00 | ||
DG Other reserves | 7 096.00 | 7 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 346.00 | 7 346.00 | ||
DL TOTAL (I) | 64 816.00 | 64 816.00 | ||
DX Trade payables and related accounts | 362.00 | 362.00 | ||
DY Tax and social security liabilities | 572.00 | 572.00 | ||
EC TOTAL (IV) | 933.00 | 933.00 | ||
EE Grand total (I to V) | 65 749.00 | 65 749.00 | ||
EG Accrued income and payables due within one year | 933.00 | 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 887.00 | 46 887.00 | 46 887.00 | |
FG Production sold - services | 351.00 | 351.00 | 351.00 | |
FJ Net sales | 47 238.00 | 47 238.00 | 47 238.00 | |
FQ Other income | 25.00 | |||
FR Total operating income (I) | 47 263.00 | |||
FS Purchases of goods (including customs duties) | 36 937.00 | |||
FW Other purchases and external expenses | 390.00 | |||
FX Taxes, duties, and similar payments | 593.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 37 945.00 | |||
GG - OPERATING RESULT (I - II) | 9 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 885.00 | 885.00 | ||
HD Total exceptional income (VII) | 885.00 | 885.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 885.00 | 885.00 | ||
HK Income tax | 2 857.00 | 2 857.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 148.00 | 48 148.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 802.00 | 40 802.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 346.00 | 7 346.00 | ||
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