Grow your business safely with VIS'ART
All the information you need about VIS'ART to develop and secure your business in France
V
HOME >
CORPORATES
>
VIS'ART >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : VIS'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VIS'ART |
| Siren | 803103415 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017804 |
| Management number | 2014B03548 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 7 716.00 | 3 883.00 | 3 832.00 | 7 716.00 |
040 Financial Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
044 Total Fixed Assets | 19 410.00 | 3 883.00 | 15 527.00 | 19 410.00 |
068 Receivables – Trade and related accounts | 6 265.00 | 6 265.00 | 6 265.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 27 064.00 | 27 064.00 | 27 064.00 | |
092 Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 35 945.00 | 35 945.00 | 35 945.00 | |
110 Total Assets | 55 356.00 | 3 883.00 | 51 472.00 | 55 356.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 314.00 | |||
134 Retained Earnings | 5 972.00 | |||
136 Profit for the Year | 8 009.00 | |||
142 Total Equity - Total I | 39 296.00 | |||
166 Suppliers and related accounts | 2 528.00 | |||
172 Other debts | 9 648.00 | |||
176 Total debts | 12 176.00 | |||
180 Liabilities Total | 51 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 033.00 | 34 208.00 | 30 033.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 30 075.00 | 34 208.00 | 30 075.00 | |
242 Other external expenses | 19 586.00 | 20 827.00 | 19 586.00 | |
244 Taxes, duties and similar payments | -20.00 | 5 374.00 | -20.00 | |
252 Social security contributions | 486.00 | |||
254 Depreciation and amortization | 1 084.00 | 1 241.00 | 1 084.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 653.00 | 27 928.00 | 20 653.00 | |
270 Operating profit | 9 422.00 | 6 280.00 | 9 422.00 | |
290 Exceptional income | 1 600.00 | |||
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 1 413.00 | 1 107.00 | 1 413.00 | |
310 Profit or loss | 8 009.00 | 6 273.00 | 8 009.00 | |
all companies in France
Complete and comprehensive database.
