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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : VISION +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | VISION + |
| Siren | 504288440 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13908 |
| Management number | 2008B01183 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 AVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 160.00 | 10 799.00 | 3 361.00 | 14 160.00 |
044 Total Fixed Assets | 14 160.00 | 10 799.00 | 3 361.00 | 14 160.00 |
068 Receivables – Trade and related accounts | 34 706.00 | 34 706.00 | 34 706.00 | |
072 Receivables – Other | 4 266.00 | 4 266.00 | 4 266.00 | |
084 Cash | 15 162.00 | 15 162.00 | 15 162.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 54 227.00 | 54 227.00 | 54 227.00 | |
110 Total Assets | 68 387.00 | 10 799.00 | 57 588.00 | 68 387.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 247.00 | |||
136 Profit for the Year | -9 586.00 | |||
142 Total Equity - Total I | 7 861.00 | |||
156 Loans and similar debts | 6 948.00 | |||
166 Suppliers and related accounts | 16 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 25 976.00 | |||
176 Total debts | 49 727.00 | |||
180 Liabilities Total | 57 588.00 | |||
195 Of which payables due in more than one year | 1 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 013.00 | 183 593.00 | 201 013.00 | |
226 Operating subsidies received | 526.00 | 526.00 | ||
230 Other income | 10 954.00 | 1 452.00 | 10 954.00 | |
232 Total operating income excluding VAT | 212 493.00 | 185 046.00 | 212 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 024.00 | 1 774.00 | 3 024.00 | |
242 Other external expenses | 38 701.00 | 35 304.00 | 38 701.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 6 212.00 | 5 942.00 | 6 212.00 | |
250 Staff compensation | 132 011.00 | 100 185.00 | 132 011.00 | |
252 Social security contributions | 34 372.00 | 30 512.00 | 34 372.00 | |
254 Depreciation and amortization | 4 689.00 | 4 829.00 | 4 689.00 | |
264 Total operating expenses | 219 009.00 | 178 545.00 | 219 009.00 | |
270 Operating profit | -6 516.00 | 6 500.00 | -6 516.00 | |
290 Exceptional income | 96.00 | 63.00 | 96.00 | |
294 Financial expenses | 351.00 | 426.00 | 351.00 | |
300 Exceptional expenses | 2 815.00 | 5 157.00 | 2 815.00 | |
310 Profit or loss | -9 586.00 | 981.00 | -9 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 611.00 | 17 611.00 | ||
494 Total Fixed Assets (Decreases) | 3 452.00 | 3 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 392.00 | 20 392.00 | ||
378 Amount of deductible VAT on goods and services | 6 113.00 | 6 113.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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