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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : 4J VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | 4J VISION |
| Siren | 819904590 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 9969 |
| Management number | 2016B00535 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63790 Saint-Victor-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 196.00 | 149.00 | 2 047.00 | 2 196.00 |
040 Financial Assets | 572 600.00 | 572 600.00 | 572 600.00 | |
044 Total Fixed Assets | 574 796.00 | 149.00 | 574 647.00 | 574 796.00 |
072 Receivables – Other | 137 476.00 | 137 476.00 | 137 476.00 | |
096 Total Current Assets + Prepaid Expenses | 137 476.00 | 137 476.00 | 137 476.00 | |
110 Total Assets | 712 272.00 | 149.00 | 712 123.00 | 712 272.00 |
120 Share or Individual Capital | 570 000.00 | |||
136 Profit for the Year | -2 136.00 | |||
142 Total Equity - Total I | 567 864.00 | |||
156 Loans and similar debts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 347.00 | |||
172 Other debts | 143 947.00 | |||
176 Total debts | 144 259.00 | |||
180 Liabilities Total | 712 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 987.00 | 1 987.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 2 136.00 | 2 136.00 | ||
270 Operating profit | -2 136.00 | -2 136.00 | ||
310 Profit or loss | -2 136.00 | -2 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 196.00 | 2 196.00 | ||
482 INCREASES Financial Assets | 572 600.00 | 572 600.00 | ||
492 Total Fixed Assets (Increases) | 574 796.00 | 574 796.00 | ||
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