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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : VISORI PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| Name | VISORI PREVENTION |
| Siren | 890766017 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 39767 |
| Management number | 2020B27792 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 253.00 | 831.00 | 14 422.00 | 15 253.00 |
044 Total Fixed Assets | 15 253.00 | 831.00 | 14 422.00 | 15 253.00 |
068 Receivables – Trade and related accounts | 36 319.00 | 36 319.00 | 36 319.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 31 805.00 | 31 805.00 | 31 805.00 | |
096 Total Current Assets + Prepaid Expenses | 68 750.00 | 68 750.00 | 68 750.00 | |
110 Total Assets | 84 003.00 | 831.00 | 83 172.00 | 84 003.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 15 534.00 | |||
142 Total Equity - Total I | 35 534.00 | |||
166 Suppliers and related accounts | 11 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 35 973.00 | |||
176 Total debts | 47 638.00 | |||
180 Liabilities Total | 83 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 881.00 | 125 881.00 | ||
232 Total operating income excluding VAT | 125 881.00 | 125 881.00 | ||
242 Other external expenses | 50 763.00 | 50 763.00 | ||
244 Taxes, duties and similar payments | 14 860.00 | 14 860.00 | ||
250 Staff compensation | 30 571.00 | 30 571.00 | ||
252 Social security contributions | 11 745.00 | 11 745.00 | ||
254 Depreciation and amortization | 831.00 | 831.00 | ||
262 Other expenses | 957.00 | 957.00 | ||
264 Total operating expenses | 109 727.00 | 109 727.00 | ||
270 Operating profit | 16 154.00 | 16 154.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 15 534.00 | 15 534.00 | ||
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