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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : VISALTIS'Emploi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| Name | VISALTIS'Emploi |
| Siren | 848277240 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 1056 |
| Management number | 2019B00133 |
| Activity code | 7820Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 865.00 | 82 865.00 | 82 865.00 | |
014 Intangible Assets - Other | 250 000.00 | 250 000.00 | 250 000.00 | |
040 Financial Assets | 8 828.00 | 8 828.00 | 8 828.00 | |
044 Total Fixed Assets | 341 693.00 | 341 693.00 | 341 693.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 861 040.00 | 1 861 040.00 | 1 861 040.00 | |
072 Receivables – Other | 781 338.00 | 781 338.00 | 781 338.00 | |
084 Cash | 424 924.00 | 424 924.00 | 424 924.00 | |
092 Prepaid expenses | 6 330.00 | 6 330.00 | 6 330.00 | |
096 Total Current Assets + Prepaid Expenses | 3 073 633.00 | 3 073 633.00 | 3 073 633.00 | |
110 Total Assets | 3 415 326.00 | 3 415 326.00 | 3 415 326.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | 248 744.00 | |||
136 Profit for the Year | 161 909.00 | |||
142 Total Equity - Total I | 610 653.00 | |||
156 Loans and similar debts | 450 000.00 | |||
166 Suppliers and related accounts | 769 263.00 | |||
172 Other debts | 1 585 410.00 | |||
176 Total debts | 2 804 673.00 | |||
180 Liabilities Total | 3 415 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 250 000.00 | 250 000.00 | ||
490 Total Fixed Assets (Gross Value) | 91 693.00 | 91 693.00 | ||
492 Total Fixed Assets (Increases) | 250 000.00 | 250 000.00 | ||
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