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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SARL VISITUTILE- IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL VISITUTILE- IMMO |
| Siren | 509451795 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116154 |
| Management number | 2008B26360 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 158.00 | 6 158.00 | 6 158.00 | |
044 Total Fixed Assets | 6 158.00 | 6 158.00 | 6 158.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 7 125.00 | 7 125.00 | 7 125.00 | |
092 Prepaid expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
096 Total Current Assets + Prepaid Expenses | 12 199.00 | 12 199.00 | 12 199.00 | |
110 Total Assets | 18 357.00 | 6 158.00 | 12 199.00 | 18 357.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 484.00 | |||
136 Profit for the Year | -19 758.00 | |||
142 Total Equity - Total I | 4 126.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 750.00 | |||
172 Other debts | 6 750.00 | |||
176 Total debts | 8 074.00 | |||
180 Liabilities Total | 12 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 593.00 | 54 367.00 | 3 593.00 | |
230 Other income | 505.00 | 505.00 | ||
232 Total operating income excluding VAT | 4 098.00 | 54 367.00 | 4 098.00 | |
242 Other external expenses | 14 654.00 | 34 588.00 | 14 654.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 190.00 | 75.00 | |
250 Staff compensation | 5 850.00 | 15 650.00 | 5 850.00 | |
252 Social security contributions | 3 277.00 | 6 996.00 | 3 277.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 856.00 | 57 424.00 | 23 856.00 | |
270 Operating profit | -19 758.00 | -3 057.00 | -19 758.00 | |
310 Profit or loss | -19 758.00 | -3 057.00 | -19 758.00 | |
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