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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : VISUBLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | VISUBLIM |
| Siren | 810173344 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2149 |
| Management number | 2015B00220 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 RIANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 473.00 | 21 284.00 | 40 188.00 | 61 473.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 62 473.00 | 21 284.00 | 41 188.00 | 62 473.00 |
050 Raw materials, supplies, in progress | 11 980.00 | 11 980.00 | 11 980.00 | |
072 Receivables – Other | 6 061.00 | 6 061.00 | 6 061.00 | |
084 Cash | 4 905.00 | 4 905.00 | 4 905.00 | |
096 Total Current Assets + Prepaid Expenses | 22 946.00 | 22 946.00 | 22 946.00 | |
110 Total Assets | 85 420.00 | 21 284.00 | 64 135.00 | 85 420.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 404.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 654.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 168.00 | |||
172 Other debts | 59 208.00 | |||
176 Total debts | 63 481.00 | |||
180 Liabilities Total | 64 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 787.00 | 23 787.00 | ||
232 Total operating income excluding VAT | 23 787.00 | 23 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 302.00 | 15 302.00 | ||
240 Inventory changes (raw materials and supplies) | -1 680.00 | -1 680.00 | ||
242 Other external expenses | 16 535.00 | 16 535.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
254 Depreciation and amortization | 8 016.00 | 8 016.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 38 691.00 | 38 691.00 | ||
270 Operating profit | -14 903.00 | -14 903.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | 59.00 | 59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 473.00 | 62 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 757.00 | 4 757.00 | ||
378 Amount of deductible VAT on goods and services | 3 821.00 | 3 821.00 | ||
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