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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : VISIOFUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| Name | VISIOFUITE |
| Siren | 753107408 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/021756 |
| Management number | 2012B02681 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 286.00 | 40 772.00 | 1 515.00 | 42 286.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 42 686.00 | 40 772.00 | 1 915.00 | 42 686.00 |
050 Raw materials, supplies, in progress | 581.00 | 581.00 | 581.00 | |
068 Receivables – Trade and related accounts | 11 695.00 | 11 695.00 | 11 695.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 5 172.00 | 5 172.00 | 5 172.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 18 196.00 | 18 196.00 | 18 196.00 | |
110 Total Assets | 60 882.00 | 40 772.00 | 20 110.00 | 60 882.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 1 615.00 | |||
134 Retained Earnings | -15 006.00 | |||
136 Profit for the Year | 4 223.00 | |||
142 Total Equity - Total I | -1 467.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 170.00 | |||
172 Other debts | 19 619.00 | |||
176 Total debts | 21 578.00 | |||
180 Liabilities Total | 20 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 515.00 | 56 515.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 56 622.00 | 56 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 728.00 | 1 728.00 | ||
240 Inventory changes (raw materials and supplies) | 101.00 | 101.00 | ||
242 Other external expenses | 25 910.00 | 25 910.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 153.00 | 2 153.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 832.00 | 4 832.00 | ||
254 Depreciation and amortization | 7 834.00 | 7 834.00 | ||
264 Total operating expenses | 52 157.00 | 52 157.00 | ||
270 Operating profit | 4 465.00 | 4 465.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 4 223.00 | 4 223.00 | ||
316 Non-deductible compensation and personal benefits | 780.00 | 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 686.00 | 42 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 846.00 | 11 846.00 | ||
378 Amount of deductible VAT on goods and services | 2 622.00 | 2 622.00 | ||
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