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BALANCE SHEET (
2017-09-02)
THE LIST OF BALANCE SHEET : VISION K-RO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-09-02 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VISION K-RO |
| Siren | 752436709 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10396 |
| Management number | 2012B01540 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 727.00 | 18 882.00 | 1 845.00 | 20 727.00 |
044 Total Fixed Assets | 20 727.00 | 18 882.00 | 1 845.00 | 20 727.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 897.00 | 897.00 | 897.00 | |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 833.00 | 3 833.00 | 3 833.00 | |
110 Total Assets | 24 559.00 | 18 882.00 | 5 677.00 | 24 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 376.00 | |||
136 Profit for the Year | 1 344.00 | |||
142 Total Equity - Total I | 2 720.00 | |||
156 Loans and similar debts | 1 118.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 1 291.00 | |||
176 Total debts | 2 957.00 | |||
180 Liabilities Total | 5 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 639.00 | 38 681.00 | 15 639.00 | |
222 Inventory production | 1 000.00 | -1 000.00 | 1 000.00 | |
230 Other income | 2 745.00 | 4 068.00 | 2 745.00 | |
232 Total operating income excluding VAT | 19 384.00 | 41 749.00 | 19 384.00 | |
242 Other external expenses | 9 918.00 | 12 274.00 | 9 918.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 956.00 | 606.00 | |
250 Staff compensation | 10 508.00 | |||
252 Social security contributions | 3 656.00 | |||
254 Depreciation and amortization | 4 355.00 | 4 466.00 | 4 355.00 | |
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 14 926.00 | 31 860.00 | 14 926.00 | |
270 Operating profit | 4 458.00 | 9 889.00 | 4 458.00 | |
290 Exceptional income | 148.00 | 148.00 | ||
294 Financial expenses | 328.00 | 674.00 | 328.00 | |
300 Exceptional expenses | 2 822.00 | 403.00 | 2 822.00 | |
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 1 344.00 | 8 812.00 | 1 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 727.00 | 20 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 790.00 | 790.00 | ||
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