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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : VISA ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-02-22 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| Name | VISA ADVICE |
| Siren | 752385138 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 12592 |
| Management number | 2012B04450 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 8 840.00 | 8 840.00 | 8 840.00 | |
CF Cash and cash equivalents | 7 330.00 | 7 330.00 | 7 330.00 | |
CJ TOTAL (II) | 16 170.00 | 16 170.00 | 16 170.00 | |
CO Grand total (0 to V) | 17 170.00 | 17 170.00 | 17 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DG Other reserves | 3 436.00 | 3 436.00 | ||
DH Retained earnings | -3 188.00 | -3 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 815.00 | -6 815.00 | ||
DL TOTAL (I) | -6 567.00 | -6 567.00 | ||
DY Tax and social security liabilities | 308.00 | 308.00 | ||
EA Other liabilities | 23 429.00 | 23 429.00 | ||
EC TOTAL (IV) | 23 737.00 | 23 737.00 | ||
EE Grand total (I to V) | 17 170.00 | 17 170.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 170.00 | 18 170.00 | ||
FJ Net sales | 18 170.00 | 18 170.00 | ||
FO Operating subsidies | 22 413.00 | |||
FR Total operating income (I) | 40 583.00 | |||
FS Purchases of goods (including customs duties) | 21 996.00 | |||
FU Purchases of raw materials and other supplies | 809.00 | |||
FW Other purchases and external expenses | 17 827.00 | |||
FY Salaries and Wages | 16 160.00 | |||
FZ Social Security Contributions | -5 159.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 51 753.00 | |||
GG - OPERATING RESULT (I - II) | -11 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 298.00 | 5 298.00 | ||
HD Total exceptional income (VII) | 5 298.00 | 5 298.00 | ||
HE Exceptional expenses on management operations | 943.00 | 943.00 | ||
HH Total exceptional expenses (VIII) | 943.00 | 943.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 355.00 | 4 355.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 881.00 | 45 881.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 696.00 | 52 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 815.00 | -6 815.00 | ||
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