Grow your business safely with VISUAL CLEANSERVICES
All the information you need about VISUAL CLEANSERVICES to develop and secure your business in France
V
HOME >
CORPORATES
>
VISUAL CLEANSERVICES >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : VISUAL CLEANSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | VISUAL CLEANSERVICES |
| Siren | 830412995 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5990 |
| Management number | 2017B03563 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
110 Total Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 477.00 | |||
136 Profit for the Year | -3 359.00 | |||
142 Total Equity - Total I | -9 836.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 233.00 | |||
172 Other debts | 9 523.00 | |||
176 Total debts | 10 962.00 | |||
180 Liabilities Total | 1 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 568.00 | 1 568.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 568.00 | 1 568.00 | ||
242 Other external expenses | 3 181.00 | 3 181.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 1 244.00 | 1 244.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
264 Total operating expenses | 5 110.00 | 5 110.00 | ||
270 Operating profit | -3 542.00 | -3 542.00 | ||
280 Financial income | 183.00 | 183.00 | ||
310 Profit or loss | -3 359.00 | -3 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 263.00 | 263.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
