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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : VISION ENERGIE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | VISION ENERGIE CONCEPT |
| Siren | 520472192 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1747 |
| Management number | 2010B00158 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 822.00 | 9 822.00 | 9 822.00 | |
028 Tangible Assets | 155 633.00 | 92 016.00 | 63 617.00 | 155 633.00 |
044 Total Fixed Assets | 165 455.00 | 92 016.00 | 73 439.00 | 165 455.00 |
050 Raw materials, supplies, in progress | 14 750.00 | 14 750.00 | 14 750.00 | |
068 Receivables – Trade and related accounts | 2 816.00 | 2 816.00 | 2 816.00 | |
072 Receivables – Other | 2 749.00 | 2 749.00 | 2 749.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 21 194.00 | 21 194.00 | 21 194.00 | |
110 Total Assets | 186 650.00 | 92 016.00 | 94 634.00 | 186 650.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 057.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | 27 309.00 | |||
166 Suppliers and related accounts | 8 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -562 251.00 | |||
172 Other debts | 58 359.00 | |||
176 Total debts | 67 324.00 | |||
180 Liabilities Total | 94 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 929.00 | 52 929.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
232 Total operating income excluding VAT | 50 929.00 | 50 929.00 | ||
240 Inventory changes (raw materials and supplies) | 750.00 | 750.00 | ||
242 Other external expenses | 28 771.00 | 28 771.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 2 393.00 | 2 393.00 | ||
254 Depreciation and amortization | 18 319.00 | 18 319.00 | ||
264 Total operating expenses | 50 233.00 | 50 233.00 | ||
270 Operating profit | 696.00 | 696.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 252.00 | 252.00 | ||
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