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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : VISION D ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | VISION D ART |
| Siren | 487493892 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9643 |
| Management number | 2005B80396 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 278.00 | 3 736.00 | 3 542.00 | 7 278.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 7 878.00 | 3 736.00 | 4 142.00 | 7 878.00 |
050 Raw materials, supplies, in progress | 4 068.00 | 4 068.00 | 4 068.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 130 544.00 | 130 544.00 | 130 544.00 | |
096 Total Current Assets + Prepaid Expenses | 136 090.00 | 136 090.00 | 136 090.00 | |
110 Total Assets | 143 968.00 | 3 736.00 | 140 232.00 | 143 968.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 421.00 | |||
134 Retained Earnings | 138 413.00 | |||
136 Profit for the Year | -8 990.00 | |||
142 Total Equity - Total I | 137 844.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 2 389.00 | |||
180 Liabilities Total | 140 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50.00 | 50.00 | ||
222 Inventory production | -43.00 | -43.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 8 617.00 | 8 617.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 104.00 | 104.00 | ||
254 Depreciation and amortization | 886.00 | 886.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 9 824.00 | 9 824.00 | ||
270 Operating profit | -9 817.00 | -9 817.00 | ||
280 Financial income | 826.00 | 826.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -8 990.00 | -8 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 348.00 | 1 348.00 | ||
490 Total Fixed Assets (Gross Value) | 6 530.00 | 6 530.00 | ||
492 Total Fixed Assets (Increases) | 1 348.00 | 1 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
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