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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : VISUATOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | VISUATOME |
| Siren | 330816596 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 9287 |
| Management number | 1986B00393 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37190 SACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 243.00 | 6 243.00 | 6 243.00 | |
040 Financial Assets | 10 001.00 | 9 150.00 | 10 001.00 | 10 001.00 |
044 Total Fixed Assets | 16 244.00 | 9 150.00 | 12 644.00 | 16 244.00 |
084 Cash | 116 500.00 | 116 500.00 | 116 500.00 | |
096 Total Current Assets + Prepaid Expenses | 118 990.00 | 118 990.00 | 118 990.00 | |
110 Total Assets | 135 234.00 | 135 234.00 | 135 234.00 | |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
130 Regulated Reserves | 2 598.00 | |||
132 Other Reserves | 69 364.00 | |||
134 Retained Earnings | -66 991.00 | |||
136 Profit for the Year | -7 403.00 | |||
142 Total Equity - Total I | 7 630.00 | |||
154 Provisions for risks and charges - Total II | 24 442.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 94 466.00 | |||
172 Other debts | 97 780.00 | |||
174 Prepaid income | 5 382.00 | |||
176 Total debts | 103 162.00 | |||
180 Liabilities Total | 135 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 724.00 | 15 875.00 | 3 724.00 | |
232 Total operating income excluding VAT | 3 724.00 | 15 875.00 | 3 724.00 | |
234 Purchases of goods (including customs duties) | 464.00 | 464.00 | ||
242 Other external expenses | 3 949.00 | |||
244 Taxes, duties and similar payments | 2 421.00 | 2 421.00 | ||
254 Depreciation and amortization | 8 154.00 | |||
256 Provisions | 3 948.00 | |||
264 Total operating expenses | 14 893.00 | 16 452.00 | 14 893.00 | |
290 Exceptional income | 3 749.00 | 3 175.00 | 3 749.00 | |
310 Profit or loss | -7 403.00 | 2 598.00 | -7 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 913.00 | 2 913.00 | ||
490 Total Fixed Assets (Gross Value) | 112 301.00 | 112 301.00 | ||
492 Total Fixed Assets (Increases) | 2 913.00 | 2 913.00 | ||
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