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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : VISAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-05-31 | Complete |
| Name | VISAGE |
| Siren | 479620783 |
| Closing | 2016-05-31 |
| Registry code | 6901 |
| Registration number | B2017/005611 |
| Management number | 2004B04764 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 951.00 | 2 951.00 | 2 951.00 | |
BJ TOTAL (I) | 3 451.00 | 2 951.00 | 500.00 | 3 451.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 21 772.00 | 21 772.00 | 21 772.00 | |
CF Cash and cash equivalents | 45 790.00 | 45 790.00 | 45 790.00 | |
CJ TOTAL (II) | 67 562.00 | 67 562.00 | 67 562.00 | |
CO Grand total (0 to V) | 71 013.00 | 2 951.00 | 68 062.00 | 71 013.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 106 204.00 | 106 204.00 | 106 204.00 | |
DH Retained earnings | -47 180.00 | -42 717.00 | -47 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 757.00 | -4 463.00 | -4 757.00 | |
DL TOTAL (I) | 58 668.00 | 63 424.00 | 58 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 591.00 | 44 452.00 | 4 591.00 | |
DX Trade payables and related accounts | 4 282.00 | 2 641.00 | 4 282.00 | |
DY Tax and social security liabilities | 522.00 | 639.00 | 522.00 | |
EC TOTAL (IV) | 9 395.00 | 47 732.00 | 9 395.00 | |
EE Grand total (I to V) | 68 062.00 | 111 156.00 | 68 062.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 749.00 | |||
FX Taxes, duties, and similar payments | -65.00 | |||
GF Total Operating Expenses (II) | 3 684.00 | |||
GG - OPERATING RESULT (I - II) | -3 684.00 | |||
GI Supported loss or transferred profit (IV) | 921.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 151.00 | |||
GU Total financial expenses (VI) | 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | -151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 757.00 | 4 476.00 | 4 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 757.00 | -4 463.00 | -4 757.00 | |
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