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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : VISIONSWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | VISIONSWEB |
| Siren | 818475048 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/046417 |
| Management number | 2016B01169 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 19 066.00 | 19 066.00 | 19 066.00 | |
084 Cash | 73 465.00 | 73 465.00 | 73 465.00 | |
096 Total Current Assets + Prepaid Expenses | 92 532.00 | 92 532.00 | 92 532.00 | |
110 Total Assets | 106 532.00 | 106 532.00 | 106 532.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 78 083.00 | |||
142 Total Equity - Total I | 78 133.00 | |||
172 Other debts | 28 399.00 | |||
176 Total debts | 28 399.00 | |||
180 Liabilities Total | 106 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 108 559.00 | 108 559.00 | ||
232 Total operating income excluding VAT | 108 559.00 | 108 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 6 276.00 | 6 276.00 | ||
264 Total operating expenses | 6 285.00 | 6 285.00 | ||
270 Operating profit | 102 273.00 | 102 273.00 | ||
306 Income tax's | 24 190.00 | 24 190.00 | ||
310 Profit or loss | 78 083.00 | 78 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 534.00 | 18 534.00 | ||
378 Amount of deductible VAT on goods and services | 554.00 | 554.00 | ||
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