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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : Visite privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | Visite privée |
| Siren | 831219001 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19248 |
| Management number | 2017B03755 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 350.00 | 67.00 | 19 283.00 | 19 350.00 |
BJ TOTAL (I) | 19 350.00 | 67.00 | 19 283.00 | 19 350.00 |
BX Customers and related accounts | 12 417.00 | 12 417.00 | 12 417.00 | |
BZ Other receivables | 6 702.00 | 6 702.00 | 6 702.00 | |
CF Cash and cash equivalents | 42 646.00 | 42 646.00 | 42 646.00 | |
CJ TOTAL (II) | 61 765.00 | 61 765.00 | 61 765.00 | |
CO Grand total (0 to V) | 81 115.00 | 67.00 | 81 048.00 | 81 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 38 509.00 | 38 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 956.00 | 38 509.00 | 17 956.00 | |
DL TOTAL (I) | 57 466.00 | 39 509.00 | 57 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 970.00 | 11 409.00 | 20 970.00 | |
DX Trade payables and related accounts | 2 887.00 | |||
DY Tax and social security liabilities | 2 612.00 | 9 586.00 | 2 612.00 | |
EC TOTAL (IV) | 23 583.00 | 23 882.00 | 23 583.00 | |
EE Grand total (I to V) | 81 048.00 | 63 391.00 | 81 048.00 | |
EG Accrued income and payables due within one year | 23 583.00 | 23 882.00 | 23 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 565.00 | 43 565.00 | 43 565.00 | |
FJ Net sales | 43 565.00 | 43 565.00 | 43 565.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 43 574.00 | |||
FW Other purchases and external expenses | 25 251.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 59.00 | |||
GE Other Expenses | 61.00 | |||
GF Total Operating Expenses (II) | 25 618.00 | |||
GG - OPERATING RESULT (I - II) | 17 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 796.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 43 574.00 | 94 129.00 | 43 574.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 618.00 | 55 620.00 | 25 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 956.00 | 38 509.00 | 17 956.00 | |
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