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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : Visite privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | Visite privée |
| Siren | 831219001 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32694 |
| Management number | 2017B03755 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 350.00 | 2 094.00 | 17 256.00 | 19 350.00 |
BJ TOTAL (I) | 19 350.00 | 2 094.00 | 17 256.00 | 19 350.00 |
BX Customers and related accounts | 12 417.00 | 12 417.00 | 12 417.00 | |
BZ Other receivables | 6 623.00 | 6 623.00 | 6 623.00 | |
CF Cash and cash equivalents | 50 393.00 | 50 393.00 | 50 393.00 | |
CJ TOTAL (II) | 69 433.00 | 69 433.00 | 69 433.00 | |
CO Grand total (0 to V) | 88 783.00 | 2 094.00 | 86 689.00 | 88 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 56 466.00 | 38 509.00 | 56 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 516.00 | 17 956.00 | -6 516.00 | |
DL TOTAL (I) | 50 950.00 | 57 466.00 | 50 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 564.00 | 20 970.00 | 21 564.00 | |
DX Trade payables and related accounts | 1 759.00 | 1 759.00 | ||
DY Tax and social security liabilities | 2 612.00 | |||
EA Other liabilities | 12 417.00 | 12 417.00 | ||
EC TOTAL (IV) | 35 740.00 | 23 583.00 | 35 740.00 | |
EE Grand total (I to V) | 86 689.00 | 81 048.00 | 86 689.00 | |
EG Accrued income and payables due within one year | 35 740.00 | 23 583.00 | 35 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 914.00 | 3 914.00 | 3 914.00 | |
FJ Net sales | 3 914.00 | 3 914.00 | 3 914.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 915.00 | |||
FW Other purchases and external expenses | 8 028.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 027.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 431.00 | |||
GG - OPERATING RESULT (I - II) | -6 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 915.00 | 43 574.00 | 3 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 431.00 | 25 618.00 | 10 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 516.00 | 17 956.00 | -6 516.00 | |
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