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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : VISAG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2021-07-16 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | VISAG HOLDING |
| Siren | 824416119 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3068 |
| Management number | 2016B11005 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 239.00 | 220 239.00 | 220 239.00 | |
044 Total Fixed Assets | 220 239.00 | 220 239.00 | 220 239.00 | |
072 Receivables – Other | 213 403.00 | 213 403.00 | 213 403.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 215 043.00 | 215 043.00 | 215 043.00 | |
110 Total Assets | 435 283.00 | 435 283.00 | 435 283.00 | |
120 Share or Individual Capital | 20 006.00 | |||
134 Retained Earnings | -6 771.00 | |||
136 Profit for the Year | -5 460.00 | |||
142 Total Equity - Total I | 7 775.00 | |||
156 Loans and similar debts | 39 000.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387 008.00 | |||
172 Other debts | 387 008.00 | |||
176 Total debts | 427 508.00 | |||
180 Liabilities Total | 435 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 326.00 | 5 326.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 5 454.00 | 5 454.00 | ||
270 Operating profit | -5 454.00 | -5 454.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -5 460.00 | -5 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 239.00 | 220 239.00 | ||
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