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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : VISIIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| Name | VISIIUM |
| Siren | 901520114 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4530 |
| Management number | 2021B00978 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 477.00 | 5 477.00 | 5 477.00 | |
BZ Other receivables | 1 386.00 | 1 386.00 | 1 386.00 | |
CF Cash and cash equivalents | 7 528.00 | 7 528.00 | 7 528.00 | |
CJ TOTAL (II) | 14 391.00 | 14 391.00 | 14 391.00 | |
CO Grand total (0 to V) | 14 391.00 | 14 391.00 | 14 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 518.00 | -1 518.00 | ||
DL TOTAL (I) | 3 481.00 | 3 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 5 835.00 | 5 835.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 10 910.00 | 10 910.00 | ||
EE Grand total (I to V) | 14 391.00 | 14 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5 477.00 | |||
FT Inventory change (goods) | -5 477.00 | |||
FW Other purchases and external expenses | 1 518.00 | |||
GF Total Operating Expenses (II) | 1 518.00 | |||
GG - OPERATING RESULT (I - II) | -1 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 518.00 | 1 518.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 518.00 | -1 518.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 000.00 | 5 000.00 | 5 000.00 | |
8B Suppliers and Related Accounts | 5 836.00 | 5 836.00 | 5 836.00 | |
8D Social Security and Other Social Organizations | 75.00 | 75.00 | 75.00 | |
VS Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 386.00 | 1 386.00 | 1 386.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 911.00 | 10 911.00 | 10 911.00 | |
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