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THE LIST OF BALANCE SHEET : 360VUES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-27 Public 2017-12-31 Simplified
Name360VUES
Siren824351688
Closing2017-12-31
Registry code 1303
Registration number 12005
Management number2016B04727
Activity code 5911B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2018-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13001 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 46 391.00 354.00 46 036.00 46 391.00
028 Tangible Assets 800.00 57.00 743.00 800.00
040 Financial Assets 375.00 375.00 375.00
044 Total Fixed Assets 47 566.00 411.00 47 155.00 47 566.00
068 Receivables – Trade and related accounts 935.00 935.00 935.00
072 Receivables – Other 10 512.00 10 512.00 10 512.00
084 Cash 8 109.00 8 109.00 8 109.00
096 Total Current Assets + Prepaid Expenses 19 556.00 19 556.00 19 556.00
110 Total Assets 67 122.00 411.00 66 711.00 67 122.00
120 Share or Individual Capital 70 002.00
136 Profit for the Year -8 166.00
142 Total Equity - Total I 61 836.00
166 Suppliers and related accounts 1 820.00
169 Other debts including current accounts of partners for fiscal year N 56.00
172 Other debts 3 055.00
176 Total debts 4 875.00
180 Liabilities Total 66 711.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 658.00 1 658.00
218 Production of services sold - France 29 802.00 29 802.00
226 Operating subsidies received 25 000.00 25 000.00
230 Other income 980.00 980.00
232 Total operating income excluding VAT 57 440.00 57 440.00
242 Other external expenses 45 329.00 45 329.00
244 Taxes, duties and similar payments 550.00 550.00
250 Staff compensation 18 611.00 18 611.00
252 Social security contributions 703.00 703.00
254 Depreciation and amortization 411.00 411.00
262 Other expenses 2.00 2.00
264 Total operating expenses 65 606.00 65 606.00
270 Operating profit -8 166.00 -8 166.00
310 Profit or loss -8 166.00 -8 166.00

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