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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : VISIDIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | VISIDIAG |
| Siren | 501267074 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19673 |
| Management number | 2007B04134 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59890 DEULEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 058.00 | 5 058.00 | 5 058.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 073.00 | 5 058.00 | 15.00 | 5 073.00 |
068 Receivables – Trade and related accounts | 25 148.00 | 25 148.00 | 25 148.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 16 490.00 | 16 490.00 | 16 490.00 | |
096 Total Current Assets + Prepaid Expenses | 42 141.00 | 42 141.00 | 42 141.00 | |
110 Total Assets | 47 214.00 | 5 058.00 | 42 156.00 | 47 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 735.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | 26 575.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 474.00 | |||
172 Other debts | 14 783.00 | |||
176 Total debts | 15 581.00 | |||
180 Liabilities Total | 42 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 571.00 | 39 571.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 39 586.00 | 39 586.00 | ||
242 Other external expenses | 11 920.00 | 11 920.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 915.00 | 1 915.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 354.00 | 6 354.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 606.00 | 606.00 | ||
264 Total operating expenses | 38 893.00 | 38 893.00 | ||
270 Operating profit | 693.00 | 693.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 589.00 | 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 073.00 | 5 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 914.00 | 7 914.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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