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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : VISIT & DISCOVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-08-31 | Simplified |
| 2017-11-17 | Public | 2016-08-31 | Simplified |
| 2017-06-16 | Public | 2015-08-31 | Simplified |
| Name | VISIT & DISCOVER |
| Siren | 539905034 |
| Closing | 2018-08-31 |
| Registry code | 7701 |
| Registration number | 1957 |
| Management number | 2012B00334 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 231.00 | 19 231.00 | 19 231.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 21 231.00 | 19 231.00 | 2 000.00 | 21 231.00 |
072 Receivables – Other | 2 561.00 | 2 561.00 | 2 561.00 | |
080 Sellable securities | 236.00 | 236.00 | 236.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
110 Total Assets | 25 757.00 | 19 231.00 | 6 527.00 | 25 757.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 844.00 | |||
136 Profit for the Year | -4 310.00 | |||
142 Total Equity - Total I | 3 847.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 596.00 | |||
172 Other debts | 1 668.00 | |||
176 Total debts | 2 680.00 | |||
180 Liabilities Total | 6 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 506.00 | 15 506.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 508.00 | 15 508.00 | ||
242 Other external expenses | 15 884.00 | 15 884.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
24B (including equipment leasing) | 4 373.00 | 4 373.00 | ||
250 Staff compensation | 2 066.00 | 2 066.00 | ||
252 Social security contributions | 278.00 | 278.00 | ||
264 Total operating expenses | 18 972.00 | 18 972.00 | ||
270 Operating profit | -3 465.00 | -3 465.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 769.00 | 769.00 | ||
310 Profit or loss | -4 310.00 | -4 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 231.00 | 21 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 552.00 | 1 552.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
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