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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : LED VISION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | LED VISION FRANCE |
| Siren | 813983996 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 1277 |
| Management number | 2015B00612 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 439.00 | 439.00 | 439.00 | |
BX Customers and related accounts | 1 749.00 | 1 749.00 | 1 749.00 | |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 3 720.00 | 3 720.00 | 3 720.00 | |
CJ TOTAL (II) | 6 064.00 | 6 064.00 | 6 064.00 | |
CO Grand total (0 to V) | 6 064.00 | 6 064.00 | 6 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 942.00 | 6 942.00 | ||
232 Total operating income excluding VAT | 6 942.00 | 6 942.00 | ||
234 Purchases of goods (including customs duties) | 4 482.00 | 4 482.00 | ||
236 Inventory change (goods) | -439.00 | -439.00 | ||
242 Other external expenses | 4 269.00 | 4 269.00 | ||
264 Total operating expenses | 8 312.00 | 8 312.00 | ||
270 Operating profit | -1 370.00 | -1 370.00 | ||
310 Profit or loss | -1 370.00 | -1 370.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 370.00 | -1 370.00 | ||
DL TOTAL (I) | 3 630.00 | 3 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 380.00 | 380.00 | ||
DX Trade payables and related accounts | 607.00 | 607.00 | ||
DY Tax and social security liabilities | 544.00 | 544.00 | ||
EA Other liabilities | 842.00 | 842.00 | ||
EC TOTAL (IV) | 2 433.00 | 2 433.00 | ||
EE Grand total (I to V) | 6 064.00 | 6 064.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 607.00 | 607.00 | 607.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 842.00 | 842.00 | 842.00 | |
UX Other trade receivables | 1 749.00 | 1 749.00 | ||
VB VAT | 156.00 | 156.00 | ||
VG Loans with a maturity of up to one year at origin | 61.00 | 61.00 | 61.00 | |
VI Group and Associates | 380.00 | 380.00 | 380.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 905.00 | 1 905.00 | 1 905.00 | |
VW VAT | 544.00 | 544.00 | 544.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 433.00 | 2 433.00 | 2 433.00 | |
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