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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : @VISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | @VISO |
| Siren | 501722607 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4443 |
| Management number | 2010B02551 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 789.00 | 789.00 | 789.00 | |
AT Other tangible assets | 3 525.00 | 2 852.00 | 673.00 | 3 525.00 |
BJ TOTAL (I) | 4 314.00 | 3 641.00 | 673.00 | 4 314.00 |
BP Services in progress | ||||
BX Customers and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 44 331.00 | 44 331.00 | 44 331.00 | |
CF Cash and cash equivalents | 5 358.00 | 5 358.00 | 5 358.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 62 889.00 | 62 889.00 | 62 889.00 | |
CO Grand total (0 to V) | 67 203.00 | 3 641.00 | 63 562.00 | 67 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 43 819.00 | 11 357.00 | 43 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 102.00 | 32 462.00 | -53 102.00 | |
DL TOTAL (I) | 1 716.00 | 54 819.00 | 1 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 519.00 | 288.00 | 519.00 | |
DX Trade payables and related accounts | 240.00 | |||
DY Tax and social security liabilities | 38 127.00 | 60 657.00 | 38 127.00 | |
EA Other liabilities | 23 200.00 | 23 200.00 | ||
EC TOTAL (IV) | 61 846.00 | 61 185.00 | 61 846.00 | |
EE Grand total (I to V) | 63 562.00 | 116 004.00 | 63 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 500.00 | 26 500.00 | 26 500.00 | |
FJ Net sales | 26 500.00 | 26 500.00 | 26 500.00 | |
FM Inventory production | -10 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 16 500.00 | |||
FW Other purchases and external expenses | 34 362.00 | |||
FX Taxes, duties, and similar payments | 2 410.00 | |||
FY Salaries and Wages | 20 350.00 | |||
FZ Social Security Contributions | 12 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 351.00 | |||
GF Total Operating Expenses (II) | 69 602.00 | |||
GG - OPERATING RESULT (I - II) | -53 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 368.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 500.00 | 185 326.00 | 16 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 602.00 | 152 864.00 | 69 602.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 102.00 | 32 462.00 | -53 102.00 | |
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