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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : VISIO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| Name | VISIO TRANSPORT |
| Siren | 851962092 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21862 |
| Management number | 2019B06646 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 645.00 | 17 645.00 | 17 645.00 | |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 18 717.00 | 18 717.00 | 18 717.00 | |
110 Total Assets | 18 717.00 | 18 717.00 | 18 717.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 696.00 | |||
136 Profit for the Year | -5 255.00 | |||
142 Total Equity - Total I | -1 010.00 | |||
166 Suppliers and related accounts | 11 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 832.00 | |||
172 Other debts | 8 378.00 | |||
176 Total debts | 19 727.00 | |||
180 Liabilities Total | 18 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 621.00 | 34 621.00 | ||
226 Operating subsidies received | 8 157.00 | 8 157.00 | ||
232 Total operating income excluding VAT | 42 778.00 | 42 778.00 | ||
242 Other external expenses | 47 818.00 | 47 818.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 47 958.00 | 47 958.00 | ||
270 Operating profit | -5 180.00 | -5 180.00 | ||
280 Financial income | 11.00 | 11.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -5 255.00 | -5 255.00 | ||
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