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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : DFP AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-04 | Partially confidential | 2016-06-30 | Complete |
| Name | VISALYS AUDIT |
| Siren | 433626843 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/003850 |
| Management number | 2001B00269 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 110.00 | 18 110.00 | 18 110.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 28 311.00 | 14 235.00 | 14 076.00 | 28 311.00 |
BJ TOTAL (I) | 196 421.00 | 32 345.00 | 164 076.00 | 196 421.00 |
BX Customers and related accounts | 512 724.00 | 14 511.00 | 498 213.00 | 512 724.00 |
BZ Other receivables | 90 519.00 | 90 519.00 | 90 519.00 | |
CF Cash and cash equivalents | 15 597.00 | 15 597.00 | 15 597.00 | |
CH Prepaid expenses | 59 226.00 | 59 226.00 | 59 226.00 | |
CJ TOTAL (II) | 678 066.00 | 14 511.00 | 663 555.00 | 678 066.00 |
CO Grand total (0 to V) | 874 487.00 | 46 856.00 | 827 630.00 | 874 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 107 269.00 | 107 269.00 | 107 269.00 | |
DG Other reserves | 250 961.00 | 209 881.00 | 250 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 768.00 | 41 080.00 | 72 768.00 | |
DL TOTAL (I) | 441 998.00 | 369 230.00 | 441 998.00 | |
DP Provisions for Risks | 5 115.00 | 5 115.00 | 5 115.00 | |
DR TOTAL (IV) | 5 115.00 | 5 115.00 | 5 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 63.00 | 41.00 | 63.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 914.00 | 3 914.00 | 3 914.00 | |
DX Trade payables and related accounts | 98 628.00 | 101 943.00 | 98 628.00 | |
DY Tax and social security liabilities | 255 867.00 | 270 363.00 | 255 867.00 | |
EA Other liabilities | 22 046.00 | 44 566.00 | 22 046.00 | |
EC TOTAL (IV) | 380 518.00 | 420 827.00 | 380 518.00 | |
EE Grand total (I to V) | 827 630.00 | 795 172.00 | 827 630.00 | |
EG Accrued income and payables due within one year | 380 518.00 | 420 827.00 | 380 518.00 | |
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