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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : AR VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-07-31 | Simplified |
| 2022-01-24 | Public | 2021-07-31 | Simplified |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2020-01-08 | Public | 2019-07-31 | Simplified |
| 2019-01-23 | Public | 2018-07-31 | Simplified |
| 2018-02-07 | Public | 2017-07-31 | Simplified |
| 2017-01-09 | Public | 2016-07-31 | Simplified |
| Name | AR VISION |
| Siren | 443131941 |
| Closing | 2016-07-31 |
| Registry code | 5602 |
| Registration number | 175 |
| Management number | 2002B00347 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 3 876.00 | 3 876.00 | 3 876.00 | |
040 Financial Assets | 12 330.00 | 12 330.00 | 12 330.00 | |
044 Total Fixed Assets | 16 480.00 | 4 150.00 | 12 330.00 | 16 480.00 |
068 Receivables – Trade and related accounts | 21 320.00 | 21 320.00 | 21 320.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 52 289.00 | 52 289.00 | 52 289.00 | |
092 Prepaid expenses | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 74 812.00 | 74 812.00 | 74 812.00 | |
110 Total Assets | 91 292.00 | 4 150.00 | 87 142.00 | 91 292.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 45 828.00 | |||
136 Profit for the Year | 12 002.00 | |||
142 Total Equity - Total I | 66 080.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
172 Other debts | 18 300.00 | |||
176 Total debts | 21 063.00 | |||
180 Liabilities Total | 87 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 652.00 | 62 373.00 | 76 652.00 | |
232 Total operating income excluding VAT | 76 652.00 | 62 373.00 | 76 652.00 | |
242 Other external expenses | 29 340.00 | 24 532.00 | 29 340.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 505.00 | 514.00 | |
250 Staff compensation | 32 964.00 | 24 253.00 | 32 964.00 | |
254 Depreciation and amortization | 178.00 | 404.00 | 178.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 62 995.00 | 49 706.00 | 62 995.00 | |
270 Operating profit | 13 657.00 | 12 667.00 | 13 657.00 | |
280 Financial income | 463.00 | 830.00 | 463.00 | |
306 Income tax's | 2 118.00 | 2 025.00 | 2 118.00 | |
310 Profit or loss | 12 002.00 | 11 473.00 | 12 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 20 928.00 | 20 928.00 | ||
482 INCREASES Financial Assets | 119.00 | 119.00 | ||
490 Total Fixed Assets (Gross Value) | 40 068.00 | 40 068.00 | ||
492 Total Fixed Assets (Increases) | 119.00 | 119.00 | ||
494 Total Fixed Assets (Decreases) | 23 707.00 | 23 707.00 | ||
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