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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : Visgen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2014-12-31 | Simplified |
| Name | Visgen |
| Siren | 789766805 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 14411 |
| Management number | 2012B24078 |
| Activity code | 7311Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 1 807.00 | 1 807.00 | 1 807.00 | |
096 Total Current Assets + Prepaid Expenses | 3 651.00 | 3 651.00 | 3 651.00 | |
110 Total Assets | 3 651.00 | 3 651.00 | 3 651.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -902.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 911.00 | |||
156 Loans and similar debts | 1 675.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 2 740.00 | |||
176 Total debts | 2 740.00 | |||
180 Liabilities Total | 3 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 695.00 | 13 201.00 | 9 695.00 | |
232 Total operating income excluding VAT | 9 695.00 | 13 201.00 | 9 695.00 | |
242 Other external expenses | 8 823.00 | 12 461.00 | 8 823.00 | |
244 Taxes, duties and similar payments | 70.00 | |||
262 Other expenses | 1 572.00 | |||
264 Total operating expenses | 8 823.00 | 14 103.00 | 8 823.00 | |
270 Operating profit | 873.00 | -902.00 | 873.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 813.00 | -902.00 | 813.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 065.00 | 1 065.00 | ||
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