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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : AR VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-07-31 | Simplified |
| 2022-01-24 | Public | 2021-07-31 | Simplified |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2020-01-08 | Public | 2019-07-31 | Simplified |
| 2019-01-23 | Public | 2018-07-31 | Simplified |
| 2018-02-07 | Public | 2017-07-31 | Simplified |
| 2017-01-09 | Public | 2016-07-31 | Simplified |
| Name | AR VISION |
| Siren | 443131941 |
| Closing | 2017-07-31 |
| Registry code | 5602 |
| Registration number | 671 |
| Management number | 2002B00347 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 4 551.00 | 2 846.00 | 1 705.00 | 4 551.00 |
040 Financial Assets | 15 509.00 | 15 509.00 | 15 509.00 | |
044 Total Fixed Assets | 20 334.00 | 3 120.00 | 17 214.00 | 20 334.00 |
068 Receivables – Trade and related accounts | 22 871.00 | 22 871.00 | 22 871.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 46 411.00 | 46 411.00 | 46 411.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 70 237.00 | 70 237.00 | 70 237.00 | |
110 Total Assets | 90 571.00 | 3 120.00 | 87 451.00 | 90 571.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 57 830.00 | |||
136 Profit for the Year | 6 577.00 | |||
142 Total Equity - Total I | 72 657.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 108.00 | |||
172 Other debts | 12 893.00 | |||
176 Total debts | 14 794.00 | |||
180 Liabilities Total | 87 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 407.00 | |||
193 Of which financial assets due in less than one year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 751.00 | 76 652.00 | 70 751.00 | |
232 Total operating income excluding VAT | 70 751.00 | 76 652.00 | 70 751.00 | |
242 Other external expenses | 27 879.00 | 29 340.00 | 27 879.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 514.00 | 515.00 | |
250 Staff compensation | 34 682.00 | 32 964.00 | 34 682.00 | |
254 Depreciation and amortization | 522.00 | 178.00 | 522.00 | |
264 Total operating expenses | 63 598.00 | 62 995.00 | 63 598.00 | |
270 Operating profit | 7 154.00 | 13 657.00 | 7 154.00 | |
280 Financial income | 584.00 | 463.00 | 584.00 | |
306 Income tax's | 1 161.00 | 2 118.00 | 1 161.00 | |
310 Profit or loss | 6 577.00 | 12 002.00 | 6 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 228.00 | 2 228.00 | ||
482 INCREASES Financial Assets | 3 179.00 | 3 179.00 | ||
490 Total Fixed Assets (Gross Value) | 16 480.00 | 16 480.00 | ||
492 Total Fixed Assets (Increases) | 5 407.00 | 5 407.00 | ||
494 Total Fixed Assets (Decreases) | 1 552.00 | 1 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 150.00 | 14 150.00 | ||
378 Amount of deductible VAT on goods and services | 3 079.00 | 3 079.00 | ||
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