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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : VISUAL DESIGN BTP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | VISUAL DESIGN BTP SERVICES |
| Siren | 804697647 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6899 |
| Management number | 2020B01095 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
110 Total Assets | 1 361.00 | 1 361.00 | 1 361.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -26 968.00 | |||
136 Profit for the Year | -2 703.00 | |||
142 Total Equity - Total I | -4 671.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 5 072.00 | |||
176 Total debts | 6 032.00 | |||
180 Liabilities Total | 1 361.00 | |||
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