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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : VISIT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Complete |
| 2021-12-03 | Public | 2021-03-31 | Complete |
| 2021-05-26 | Public | 2020-03-31 | Complete |
| 2020-07-21 | Public | 2019-03-31 | Complete |
| 2019-10-17 | Public | 2016-03-31 | Complete |
| 2019-07-17 | Public | 2017-03-31 | Complete |
| 2019-05-10 | Public | 2018-03-31 | Complete |
| Name | VISIT INVEST |
| Siren | 809112907 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 65496 |
| Management number | 2015B01819 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 475 000.00 | 475 000.00 | 475 000.00 | |
CF Cash and cash equivalents | 20 114.00 | 20 114.00 | 20 114.00 | |
CJ TOTAL (II) | 495 114.00 | 495 114.00 | 495 114.00 | |
CO Grand total (0 to V) | 495 114.00 | 495 114.00 | 495 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -26 807.00 | -26 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -941.00 | -26 807.00 | -941.00 | |
DL TOTAL (I) | 472 252.00 | 473 193.00 | 472 252.00 | |
DX Trade payables and related accounts | 22 862.00 | 22 322.00 | 22 862.00 | |
EC TOTAL (IV) | 22 862.00 | 22 322.00 | 22 862.00 | |
EE Grand total (I to V) | 495 114.00 | 495 515.00 | 495 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 585.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
GF Total Operating Expenses (II) | 941.00 | |||
GG - OPERATING RESULT (I - II) | -941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 941.00 | 26 807.00 | 941.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -941.00 | -26 807.00 | -941.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 862.00 | 22 862.00 | 22 862.00 | |
VC Group and associates | 475 000.00 | 475 000.00 | 475 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 475 000.00 | 475 000.00 | 475 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 862.00 | 22 862.00 | 22 862.00 | |
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