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BALANCE SHEET (
2021-11-08)
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 | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 61249 |
| Management number | 2016B11005 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-08 |
| 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 | 527 000.00 | 527 000.00 | 527 000.00 | |
044 Total Fixed Assets | 527 000.00 | 527 000.00 | 527 000.00 | |
072 Receivables – Other | 195 793.00 | 195 793.00 | 195 793.00 | |
084 Cash | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 196 785.00 | 196 785.00 | 196 785.00 | |
110 Total Assets | 723 785.00 | 723 785.00 | 723 785.00 | |
120 Share or Individual Capital | 20 006.00 | |||
134 Retained Earnings | -11 702.00 | |||
136 Profit for the Year | -124.00 | |||
142 Total Equity - Total I | 8 180.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712 566.00 | |||
172 Other debts | 712 605.00 | |||
176 Total debts | 715 605.00 | |||
180 Liabilities Total | 723 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 532.00 | 13 532.00 | ||
232 Total operating income excluding VAT | 13 532.00 | 13 532.00 | ||
242 Other external expenses | 13 308.00 | 13 308.00 | ||
243 (including business tax) | -2 241.00 | -2 241.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
264 Total operating expenses | 13 532.00 | 13 532.00 | ||
280 Financial income | 23 344.00 | 23 344.00 | ||
294 Financial expenses | 23 469.00 | 23 469.00 | ||
310 Profit or loss | -124.00 | -124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 227 000.00 | 227 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
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