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BALANCE SHEET (
2020-11-13)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20029 |
| Management number | 1991B01964 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| 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 | 3 887.00 | 873.00 | 4 760.00 |
044 Total Fixed Assets | 4 943.00 | 4 070.00 | 873.00 | 4 943.00 |
068 Receivables – Trade and related accounts | 43 186.00 | 43 186.00 | 43 186.00 | |
072 Receivables – Other | 4 907.00 | 4 907.00 | 4 907.00 | |
084 Cash | 42 394.00 | 42 394.00 | 42 394.00 | |
096 Total Current Assets + Prepaid Expenses | 90 486.00 | 90 486.00 | 90 486.00 | |
110 Total Assets | 95 429.00 | 4 070.00 | 91 359.00 | 95 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 802.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 50 894.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 39 099.00 | |||
176 Total debts | 40 465.00 | |||
180 Liabilities Total | 91 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 288.00 | 44 288.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 44 398.00 | 44 398.00 | ||
242 Other external expenses | 6 044.00 | 6 044.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 27 139.00 | 27 139.00 | ||
252 Social security contributions | 10 586.00 | 10 586.00 | ||
254 Depreciation and amortization | 873.00 | 873.00 | ||
264 Total operating expenses | 45 111.00 | 45 111.00 | ||
270 Operating profit | -713.00 | -713.00 | ||
280 Financial income | 1 549.00 | 1 549.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 707.00 | 707.00 | ||
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