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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : VISAUDIO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| Name | VISAUDIO INFORMATIQUE |
| Siren | 809565633 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/001763 |
| Management number | 2015B00233 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 826.00 | 1 826.00 | 1 826.00 | |
CF Cash and cash equivalents | 80 009.00 | 80 009.00 | 80 009.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 81 855.00 | 81 855.00 | 81 855.00 | |
CO Grand total (0 to V) | 81 855.00 | 81 855.00 | 81 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 741.00 | 373.00 | 741.00 | |
DG Other reserves | 14 075.00 | 7 096.00 | 14 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 432.00 | 7 346.00 | 12 432.00 | |
DL TOTAL (I) | 77 247.00 | 64 816.00 | 77 247.00 | |
DX Trade payables and related accounts | 2 565.00 | 362.00 | 2 565.00 | |
DY Tax and social security liabilities | 2 042.00 | 572.00 | 2 042.00 | |
EC TOTAL (IV) | 4 607.00 | 933.00 | 4 607.00 | |
EE Grand total (I to V) | 81 855.00 | 65 749.00 | 81 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 115 235.00 | |||
FG Production sold - services | 500.00 | |||
FJ Net sales | 115 235.00 | |||
FQ Other income | 1.00 | |||
FW Other purchases and external expenses | 559.00 | |||
FX Taxes, duties, and similar payments | 587.00 | |||
GE Other Expenses | 2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 885.00 | |||
HD Total exceptional income (VII) | 885.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 885.00 | |||
HK Income tax | 4 835.00 | 2 857.00 | 4 835.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 736.00 | 48 148.00 | 115 736.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 304.00 | 40 802.00 | 103 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 432.00 | 7 346.00 | 12 432.00 | |
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