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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : CLIENT VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2014-12-31 | Complete |
| Name | CLIENT VISION |
| Siren | 477595383 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 4100 |
| Management number | 2004B03752 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 828.00 | 828.00 | 828.00 | |
BJ TOTAL (I) | 828.00 | 828.00 | 828.00 | |
BP Services in progress | 7 600.00 | 7 600.00 | 7 600.00 | |
BX Customers and related accounts | 22 719.00 | 22 719.00 | 22 719.00 | |
CF Cash and cash equivalents | 3 410.00 | 3 410.00 | 3 410.00 | |
CJ TOTAL (II) | 34 648.00 | 34 648.00 | 34 648.00 | |
CO Grand total (0 to V) | 35 476.00 | 828.00 | 34 648.00 | 35 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DD Legal reserve (1) | 1 150.00 | 1 150.00 | 1 150.00 | |
DH Retained earnings | 2 915.00 | 1 808.00 | 2 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29.00 | 1 106.00 | 29.00 | |
DL TOTAL (I) | 15 594.00 | 15 565.00 | 15 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 130.00 | 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 893.00 | 893.00 | ||
DX Trade payables and related accounts | 4 245.00 | 6 086.00 | 4 245.00 | |
EA Other liabilities | 3 422.00 | |||
EB Prepaid income (2) | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 19 055.00 | 19 014.00 | 19 055.00 | |
EE Grand total (I to V) | 34 648.00 | 34 579.00 | 34 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 285.00 | 650.00 | 12 935.00 | 12 285.00 |
FG Production sold - services | 44 399.00 | 358.00 | 44 757.00 | 44 399.00 |
FJ Net sales | 56 684.00 | 1 007.00 | 57 692.00 | 56 684.00 |
FM Inventory production | 2 568.00 | |||
FR Total operating income (I) | 60 260.00 | |||
FS Purchases of goods (including customs duties) | 6 464.00 | |||
FW Other purchases and external expenses | 4 810.00 | |||
FX Taxes, duties, and similar payments | 916.00 | |||
FY Salaries and Wages | 35 114.00 | |||
FZ Social Security Contributions | 12 928.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 60 231.00 | |||
GG - OPERATING RESULT (I - II) | 29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 260.00 | 64 248.00 | 61 260.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 231.00 | 63 142.00 | 60 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29.00 | 1 106.00 | 29.00 | |
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