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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : VISUAL SOLUTIONS 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | VISUAL SOLUTIONS 360 |
| Siren | 892171505 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15325 |
| Management number | 2020B03013 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 608.00 | 3 585.00 | 12 023.00 | 15 608.00 |
044 Total Fixed Assets | 15 608.00 | 3 585.00 | 12 023.00 | 15 608.00 |
068 Receivables – Trade and related accounts | 6 978.00 | 6 978.00 | 6 978.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 17 863.00 | 17 863.00 | 17 863.00 | |
096 Total Current Assets + Prepaid Expenses | 25 253.00 | 25 253.00 | 25 253.00 | |
110 Total Assets | 40 862.00 | 3 585.00 | 37 277.00 | 40 862.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 305.00 | |||
142 Total Equity - Total I | 22 305.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 760.00 | |||
172 Other debts | 12 946.00 | |||
176 Total debts | 14 971.00 | |||
180 Liabilities Total | 37 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 206.00 | 51 206.00 | ||
232 Total operating income excluding VAT | 51 206.00 | 51 206.00 | ||
242 Other external expenses | 19 378.00 | 19 378.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
254 Depreciation and amortization | 3 585.00 | 3 585.00 | ||
262 Other expenses | 3 581.00 | 3 581.00 | ||
264 Total operating expenses | 27 297.00 | 27 297.00 | ||
270 Operating profit | 23 909.00 | 23 909.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 3 583.00 | 3 583.00 | ||
310 Profit or loss | 20 305.00 | 20 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 388.00 | 21 388.00 | ||
492 Total Fixed Assets (Increases) | 21 388.00 | 21 388.00 | ||
494 Total Fixed Assets (Decreases) | 5 780.00 | 5 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 425.00 | 8 425.00 | ||
378 Amount of deductible VAT on goods and services | 2 129.00 | 2 129.00 | ||
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