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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : VISION K-RO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-09-02 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VISION K-RO |
| Siren | 752436709 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 241 |
| Management number | 2012B01540 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 727.00 | 14 527.00 | 6 199.00 | 20 727.00 |
044 Total Fixed Assets | 20 727.00 | 14 527.00 | 6 199.00 | 20 727.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 3 867.00 | 3 867.00 | 3 867.00 | |
072 Receivables – Other | 3 408.00 | 3 408.00 | 3 408.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 9 332.00 | 9 332.00 | 9 332.00 | |
110 Total Assets | 30 059.00 | 14 527.00 | 15 532.00 | 30 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 230.00 | |||
136 Profit for the Year | 8 812.00 | |||
142 Total Equity - Total I | 6 582.00 | |||
156 Loans and similar debts | 5 786.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 2 955.00 | |||
176 Total debts | 8 949.00 | |||
180 Liabilities Total | 15 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 681.00 | 86 243.00 | 38 681.00 | |
222 Inventory production | -1 000.00 | -2 400.00 | -1 000.00 | |
230 Other income | 4 068.00 | 4 068.00 | ||
232 Total operating income excluding VAT | 41 749.00 | 83 843.00 | 41 749.00 | |
242 Other external expenses | 12 274.00 | 17 457.00 | 12 274.00 | |
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 956.00 | 1 542.00 | 956.00 | |
250 Staff compensation | 10 508.00 | 37 986.00 | 10 508.00 | |
252 Social security contributions | 3 656.00 | 20 869.00 | 3 656.00 | |
254 Depreciation and amortization | 4 466.00 | 4 466.00 | 4 466.00 | |
264 Total operating expenses | 31 860.00 | 82 321.00 | 31 860.00 | |
270 Operating profit | 9 889.00 | 1 522.00 | 9 889.00 | |
290 Exceptional income | 1 167.00 | |||
294 Financial expenses | 674.00 | 803.00 | 674.00 | |
300 Exceptional expenses | 403.00 | 1 005.00 | 403.00 | |
310 Profit or loss | 8 812.00 | 881.00 | 8 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 727.00 | 20 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 503.00 | 503.00 | ||
378 Amount of deductible VAT on goods and services | 1 624.00 | 1 624.00 | ||
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