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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : VISAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2018-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Complete |
| Name | VISAE |
| Siren | 799583471 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 4004 |
| Management number | 2014B00059 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 024.00 | 3 907.00 | 3 117.00 | 7 024.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 7 024.00 | 3 907.00 | 3 117.00 | 7 024.00 |
050 Raw materials, supplies, in progress | 4 080.00 | 4 080.00 | 4 080.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 31 782.00 | 31 782.00 | 31 782.00 | |
072 Receivables – Other | 6 005.00 | 6 005.00 | 6 005.00 | |
080 Sellable securities | 7 142.00 | 158.00 | 6 985.00 | 7 142.00 |
084 Cash | 38 381.00 | 38 381.00 | 38 381.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 88 130.00 | 158.00 | 87 972.00 | 88 130.00 |
110 Total Assets | 95 153.00 | 4 065.00 | 91 089.00 | 95 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 730.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 13 049.00 | |||
136 Profit for the Year | 23 693.00 | |||
142 Total Equity - Total I | 47 473.00 | |||
156 Loans and similar debts | 12 170.00 | |||
164 Advances and down payments received on current orders | 7 490.00 | |||
166 Suppliers and related accounts | 6 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 17 844.00 | |||
176 Total debts | 43 616.00 | |||
180 Liabilities Total | 91 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 142.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 110.00 | |||
195 Of which payables due in more than one year | 7 205.00 | |||
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