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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : NEW VISION INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | NEW VISION INTERNATIONAL |
| Siren | 503631426 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 754 |
| Management number | 2014B08560 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 36 532.00 | 36 532.00 | 36 532.00 | |
CF Cash and cash equivalents | 8 589.00 | 8 589.00 | 8 589.00 | |
CJ TOTAL (II) | 45 121.00 | 45 121.00 | 45 121.00 | |
CO Grand total (0 to V) | 45 121.00 | 45 121.00 | 45 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 49 585.00 | 49 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 565.00 | -5 565.00 | ||
DL TOTAL (I) | 45 121.00 | 45 121.00 | ||
EE Grand total (I to V) | 45 121.00 | 45 121.00 | ||
EG Accrued income and payables due within one year | 4 587.00 | 4 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 710.00 | 69 710.00 | 69 710.00 | |
FJ Net sales | 69 710.00 | 69 710.00 | 69 710.00 | |
FR Total operating income (I) | 69 710.00 | |||
FW Other purchases and external expenses | 57 499.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
FY Salaries and Wages | 9 242.00 | |||
FZ Social Security Contributions | 3 473.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 250.00 | |||
GF Total Operating Expenses (II) | 71 910.00 | |||
GG - OPERATING RESULT (I - II) | -2 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 12 500.00 | 12 500.00 | ||
HD Total exceptional income (VII) | 12 500.00 | 12 500.00 | ||
HF Exceptional expenses on capital transactions | 15 865.00 | 15 865.00 | ||
HH Total exceptional expenses (VIII) | 15 865.00 | 15 865.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 365.00 | -3 365.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 210.00 | 82 210.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 775.00 | 87 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 565.00 | -5 565.00 | ||
HP References: Equipment leasing | 2 400.00 | 2 400.00 | ||
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