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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : VUE DES PISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | VUE DES PISTES |
| Siren | 521736918 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 2323 |
| Management number | 2010B01584 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 MORAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104 451.00 | 94 451.00 | 10 000.00 | 104 451.00 |
028 Tangible Assets | 129 201.00 | 98 963.00 | 30 238.00 | 129 201.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 235 652.00 | 193 414.00 | 42 238.00 | 235 652.00 |
064 Advances and down payments on orders | 4 644.00 | 4 644.00 | 4 644.00 | |
068 Receivables – Trade and related accounts | 49 815.00 | 49 815.00 | 49 815.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 48 374.00 | 48 374.00 | 48 374.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 103 018.00 | 103 018.00 | 103 018.00 | |
110 Total Assets | 338 670.00 | 193 414.00 | 145 256.00 | 338 670.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 42 163.00 | |||
136 Profit for the Year | 79 592.00 | |||
142 Total Equity - Total I | 123 405.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 628.00 | |||
172 Other debts | 21 220.00 | |||
176 Total debts | 21 851.00 | |||
180 Liabilities Total | 145 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 056.00 | 167 320.00 | 276 056.00 | |
230 Other income | 418.00 | 6.00 | 418.00 | |
232 Total operating income excluding VAT | 276 473.00 | 167 326.00 | 276 473.00 | |
242 Other external expenses | 32 796.00 | 48 620.00 | 32 796.00 | |
244 Taxes, duties and similar payments | 1 820.00 | 1 864.00 | 1 820.00 | |
250 Staff compensation | 21 510.00 | 19 161.00 | 21 510.00 | |
252 Social security contributions | 10 657.00 | 9 569.00 | 10 657.00 | |
254 Depreciation and amortization | 105 984.00 | 15 546.00 | 105 984.00 | |
262 Other expenses | 45.00 | 10 539.00 | 45.00 | |
264 Total operating expenses | 172 812.00 | 105 299.00 | 172 812.00 | |
270 Operating profit | 103 661.00 | 62 027.00 | 103 661.00 | |
306 Income tax's | 24 069.00 | 12 690.00 | 24 069.00 | |
310 Profit or loss | 79 592.00 | 49 337.00 | 79 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 100 000.00 | 100 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 050.00 | 3 050.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 130 602.00 | 130 602.00 | ||
492 Total Fixed Assets (Increases) | 105 050.00 | 105 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 507.00 | 34 507.00 | ||
378 Amount of deductible VAT on goods and services | 12 777.00 | 12 777.00 | ||
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