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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : Art deVisu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | Art deVisu |
| Siren | 818113896 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47598 |
| Management number | 2016B02283 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 385.00 | 385.00 | 385.00 | |
CF Cash and cash equivalents | 8 912.00 | 8 912.00 | 8 912.00 | |
CJ TOTAL (II) | 9 297.00 | 9 297.00 | 9 297.00 | |
CO Grand total (0 to V) | 9 297.00 | 9 297.00 | 9 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 206.00 | 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 703.00 | 217.00 | 2 703.00 | |
DL TOTAL (I) | 7 920.00 | 5 217.00 | 7 920.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
DY Tax and social security liabilities | 477.00 | 38.00 | 477.00 | |
EC TOTAL (IV) | 1 377.00 | 938.00 | 1 377.00 | |
EE Grand total (I to V) | 9 297.00 | 6 155.00 | 9 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 145.00 | |||
FJ Net sales | 4 145.00 | |||
FR Total operating income (I) | 4 145.00 | |||
FW Other purchases and external expenses | 888.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 964.00 | |||
GG - OPERATING RESULT (I - II) | 3 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 477.00 | 38.00 | 477.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 145.00 | 1 155.00 | 4 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 441.00 | 938.00 | 1 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 703.00 | 217.00 | 2 703.00 | |
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