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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37759 |
| Management number | 2017B03563 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| 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 | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 1 336.00 | 1 336.00 | 1 336.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 2 582.00 | 2 582.00 | 2 582.00 | |
110 Total Assets | 2 582.00 | 2 582.00 | 2 582.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 836.00 | |||
136 Profit for the Year | -1 695.00 | |||
142 Total Equity - Total I | -11 531.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 263.00 | |||
172 Other debts | 10 824.00 | |||
176 Total debts | 14 112.00 | |||
180 Liabilities Total | 2 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 696.00 | 3 696.00 | ||
226 Operating subsidies received | 5 212.00 | 5 212.00 | ||
232 Total operating income excluding VAT | 8 908.00 | 8 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 8 641.00 | 8 641.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 1 445.00 | 1 445.00 | ||
252 Social security contributions | 222.00 | 222.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 599.00 | 10 599.00 | ||
270 Operating profit | -1 691.00 | -1 691.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -1 695.00 | -1 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 153.00 | 1 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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