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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : VISAG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2021-07-16 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | VISAG HOLDING |
| Siren | 824416119 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 37747 |
| Management number | 2016B11005 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 000.00 | 227 000.00 | 227 000.00 | |
044 Total Fixed Assets | 227 000.00 | 227 000.00 | 227 000.00 | |
072 Receivables – Other | 704 900.00 | 704 900.00 | 704 900.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 706 257.00 | 706 257.00 | 706 257.00 | |
110 Total Assets | 933 257.00 | 933 257.00 | 933 257.00 | |
120 Share or Individual Capital | 20 006.00 | |||
134 Retained Earnings | -12 231.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 8 304.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -921 590.00 | |||
172 Other debts | 921 953.00 | |||
176 Total debts | 924 953.00 | |||
180 Liabilities Total | 933 257.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 703 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 9 318.00 | 9 318.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
264 Total operating expenses | 9 782.00 | 9 782.00 | ||
270 Operating profit | 6 218.00 | 6 218.00 | ||
290 Exceptional income | 213 239.00 | 213 239.00 | ||
294 Financial expenses | 5 688.00 | 5 688.00 | ||
300 Exceptional expenses | 213 239.00 | 213 239.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
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