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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : VIZIO FORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | VIZIO FORCE |
| Siren | 812138733 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 654 |
| Management number | 2015B00418 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 233.00 | 17 233.00 | 17 233.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 9 885.00 | 9 885.00 | 9 885.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 29 181.00 | 29 181.00 | 29 181.00 | |
110 Total Assets | 29 181.00 | 29 181.00 | 29 181.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 010.00 | |||
142 Total Equity - Total I | 14 010.00 | |||
166 Suppliers and related accounts | 6 998.00 | |||
172 Other debts | 8 173.00 | |||
176 Total debts | 15 171.00 | |||
180 Liabilities Total | 29 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 072.00 | 48 072.00 | ||
232 Total operating income excluding VAT | 48 072.00 | 48 072.00 | ||
242 Other external expenses | 32 735.00 | 32 735.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
264 Total operating expenses | 33 031.00 | 33 031.00 | ||
270 Operating profit | 15 041.00 | 15 041.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 5 005.00 | 5 005.00 | ||
310 Profit or loss | 10 010.00 | 10 010.00 | ||
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