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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : VISTA PARTNER'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| Name | VISTA PARTNER'S |
| Siren | 495406274 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2019/011941 |
| Management number | 2007B80245 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 12 093.00 | 11 127.00 | 966.00 | 12 093.00 |
028 Tangible Assets | 79 436.00 | 78 414.00 | 1 022.00 | 79 436.00 |
044 Total Fixed Assets | 154 529.00 | 89 541.00 | 64 988.00 | 154 529.00 |
068 Receivables – Trade and related accounts | 8 829.00 | 8 829.00 | 8 829.00 | |
072 Receivables – Other | 46 653.00 | 46 653.00 | 46 653.00 | |
084 Cash | 3 096.00 | 3 096.00 | 3 096.00 | |
096 Total Current Assets + Prepaid Expenses | 58 578.00 | 58 578.00 | 58 578.00 | |
110 Total Assets | 213 106.00 | 89 541.00 | 123 566.00 | 213 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 985.00 | |||
134 Retained Earnings | 6 572.00 | |||
136 Profit for the Year | 2 876.00 | |||
142 Total Equity - Total I | 34 533.00 | |||
156 Loans and similar debts | 20 497.00 | |||
166 Suppliers and related accounts | 56 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 213.00 | |||
172 Other debts | 11 718.00 | |||
176 Total debts | 89 033.00 | |||
180 Liabilities Total | 123 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 069.00 | 71 069.00 | ||
218 Production of services sold - France | 245 532.00 | 192 752.00 | 245 532.00 | |
232 Total operating income excluding VAT | 245 532.00 | 192 752.00 | 245 532.00 | |
236 Inventory change (goods) | 11 850.00 | |||
242 Other external expenses | 189 670.00 | 152 760.00 | 189 670.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 4 203.00 | 4 315.00 | 4 203.00 | |
250 Staff compensation | 30 000.00 | 12 000.00 | 30 000.00 | |
252 Social security contributions | 14 292.00 | 6 759.00 | 14 292.00 | |
254 Depreciation and amortization | 2 672.00 | 3 016.00 | 2 672.00 | |
262 Other expenses | 50.00 | 103.00 | 50.00 | |
264 Total operating expenses | 240 887.00 | 190 803.00 | 240 887.00 | |
270 Operating profit | 4 645.00 | 1 949.00 | 4 645.00 | |
294 Financial expenses | 1 262.00 | 1 783.00 | 1 262.00 | |
306 Income tax's | 507.00 | 25.00 | 507.00 | |
310 Profit or loss | 2 876.00 | 141.00 | 2 876.00 | |
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