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BALANCE SHEET (
2019-10-04)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6278 |
| Management number | 2015B00220 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| 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 | 28 616.00 | 32 857.00 | 61 473.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 62 473.00 | 28 616.00 | 33 857.00 | 62 473.00 |
050 Raw materials, supplies, in progress | 10 136.00 | 10 136.00 | 10 136.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 8 795.00 | 8 795.00 | 8 795.00 | |
096 Total Current Assets + Prepaid Expenses | 20 902.00 | 20 902.00 | 20 902.00 | |
110 Total Assets | 83 376.00 | 28 616.00 | 54 760.00 | 83 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 345.00 | |||
136 Profit for the Year | 978.00 | |||
142 Total Equity - Total I | 1 632.00 | |||
166 Suppliers and related accounts | 4 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 124.00 | |||
172 Other debts | 49 124.00 | |||
176 Total debts | 53 127.00 | |||
180 Liabilities Total | 54 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 185.00 | 39 185.00 | ||
232 Total operating income excluding VAT | 39 185.00 | 39 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 788.00 | 15 788.00 | ||
240 Inventory changes (raw materials and supplies) | 1 844.00 | 1 844.00 | ||
242 Other external expenses | 13 057.00 | 13 057.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
254 Depreciation and amortization | 7 331.00 | 7 331.00 | ||
264 Total operating expenses | 38 207.00 | 38 207.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
310 Profit or loss | 978.00 | 978.00 | ||
| 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 | 7 837.00 | 7 837.00 | ||
378 Amount of deductible VAT on goods and services | 3 747.00 | 3 747.00 | ||
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