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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : VISUAL'ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | VISUAL'ID |
| Siren | 382485050 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3243 |
| Management number | 1991B01964 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 4 760.00 | 3 014.00 | 1 745.00 | 4 760.00 |
044 Total Fixed Assets | 4 943.00 | 3 197.00 | 1 745.00 | 4 943.00 |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 73 756.00 | 73 756.00 | 73 756.00 | |
096 Total Current Assets + Prepaid Expenses | 74 800.00 | 74 800.00 | 74 800.00 | |
110 Total Assets | 79 743.00 | 3 197.00 | 76 546.00 | 79 743.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 407.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 50 187.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 23 575.00 | |||
176 Total debts | 26 359.00 | |||
180 Liabilities Total | 76 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 924.00 | 29 924.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 926.00 | 29 926.00 | ||
242 Other external expenses | 4 559.00 | 4 559.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 15 461.00 | 15 461.00 | ||
252 Social security contributions | 7 399.00 | 7 399.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 29 460.00 | 29 460.00 | ||
270 Operating profit | 466.00 | 466.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 395.00 | 395.00 | ||
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