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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : Visite privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | Visite privée |
| Siren | 831219001 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29206 |
| Management number | 2017B03755 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 6 898.00 | 6 898.00 | 6 898.00 | |
CF Cash and cash equivalents | 46 193.00 | 46 193.00 | 46 193.00 | |
CJ TOTAL (II) | 53 091.00 | 53 091.00 | 53 091.00 | |
CO Grand total (0 to V) | 53 091.00 | 53 091.00 | 53 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 49 950.00 | 56 466.00 | 49 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 568.00 | -6 516.00 | -8 568.00 | |
DL TOTAL (I) | 42 381.00 | 50 950.00 | 42 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 564.00 | 21 564.00 | 9 564.00 | |
DX Trade payables and related accounts | 1 146.00 | 1 759.00 | 1 146.00 | |
EA Other liabilities | 12 417.00 | |||
EC TOTAL (IV) | 10 710.00 | 35 740.00 | 10 710.00 | |
EE Grand total (I to V) | 53 091.00 | 86 689.00 | 53 091.00 | |
EI Including equity loans | 9 564.00 | 9 564.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 601.00 | 601.00 | 601.00 | |
FJ Net sales | 601.00 | 601.00 | 601.00 | |
FO Operating subsidies | 12 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 12 601.00 | |||
FW Other purchases and external expenses | 3 527.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 035.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 948.00 | |||
GG - OPERATING RESULT (I - II) | 6 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 15 221.00 | 15 221.00 | ||
HH Total exceptional expenses (VIII) | 15 221.00 | 15 221.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 221.00 | -15 221.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 601.00 | 3 915.00 | 12 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 169.00 | 10 431.00 | 21 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 568.00 | -6 516.00 | -8 568.00 | |
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