Grow your business safely with CLIENT VISION
All the information you need about CLIENT VISION to develop and secure your business in France
C
HOME >
CORPORATES
>
CLIENT VISION >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : CLIENT VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2014-12-31 | Complete |
| Name | CLIENT VISION |
| Siren | 477595383 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45233 |
| Management number | 2004B03752 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 828.00 | 828.00 | 828.00 | |
BJ TOTAL (I) | 828.00 | 828.00 | 828.00 | |
BP Services in progress | 21 238.00 | 21 238.00 | 21 238.00 | |
BX Customers and related accounts | 15 521.00 | 15 521.00 | 15 521.00 | |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CF Cash and cash equivalents | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 37 285.00 | 37 285.00 | 37 285.00 | |
CO Grand total (0 to V) | 38 113.00 | 828.00 | 37 285.00 | 38 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DD Legal reserve (1) | 1 150.00 | 1 150.00 | 1 150.00 | |
DH Retained earnings | 3 504.00 | 2 944.00 | 3 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -729.00 | 561.00 | -729.00 | |
DL TOTAL (I) | 15 426.00 | 16 154.00 | 15 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 130.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 385.00 | 893.00 | 385.00 | |
DX Trade payables and related accounts | 2 722.00 | 6 205.00 | 2 722.00 | |
DY Tax and social security liabilities | 11 761.00 | 9 814.00 | 11 761.00 | |
EA Other liabilities | 2 193.00 | 2 133.00 | 2 193.00 | |
EB Prepaid income (2) | 4 800.00 | 4 800.00 | 4 800.00 | |
EC TOTAL (IV) | 21 860.00 | 23 973.00 | 21 860.00 | |
EE Grand total (I to V) | 37 285.00 | 40 128.00 | 37 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 360.00 | 3 310.00 | 8 670.00 | 5 360.00 |
FG Production sold - services | 40 143.00 | 2 110.00 | 42 253.00 | 40 143.00 |
FJ Net sales | 45 503.00 | 5 420.00 | 50 923.00 | 45 503.00 |
FM Inventory production | 5 903.00 | |||
FR Total operating income (I) | 56 826.00 | |||
FS Purchases of goods (including customs duties) | 4 356.00 | |||
FW Other purchases and external expenses | 5 309.00 | |||
FX Taxes, duties, and similar payments | 847.00 | |||
FY Salaries and Wages | 30 355.00 | |||
FZ Social Security Contributions | 12 120.00 | |||
GE Other Expenses | 4 568.00 | |||
GF Total Operating Expenses (II) | 57 555.00 | |||
GG - OPERATING RESULT (I - II) | -729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 826.00 | 66 114.00 | 56 826.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 555.00 | 65 553.00 | 57 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -729.00 | 561.00 | -729.00 | |
all companies in France
Complete and comprehensive database.
