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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : Vizualis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-10 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Complete |
| Name | Vizualis |
| Siren | 817556392 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64252 |
| Management number | 2016B00175 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 438.00 | 227.00 | 210.00 | 438.00 |
028 Tangible Assets | 1 428.00 | 1 411.00 | 17.00 | 1 428.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 1 981.00 | 1 638.00 | 342.00 | 1 981.00 |
068 Receivables – Trade and related accounts | 2 644.00 | 2 644.00 | 2 644.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 8 975.00 | 8 975.00 | 8 975.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 12 242.00 | 12 242.00 | 12 242.00 | |
110 Total Assets | 14 224.00 | 1 638.00 | 12 585.00 | 14 224.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 163.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 10 779.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 1 747.00 | |||
176 Total debts | 1 805.00 | |||
180 Liabilities Total | 12 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 915.00 | 2 915.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 916.00 | 5 916.00 | ||
242 Other external expenses | 1 678.00 | 1 678.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 1 560.00 | 1 560.00 | ||
252 Social security contributions | 2 084.00 | 2 084.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 5 801.00 | 5 801.00 | ||
270 Operating profit | 115.00 | 115.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 981.00 | 1 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 583.00 | 583.00 | ||
378 Amount of deductible VAT on goods and services | 552.00 | 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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