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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : VIZIO FORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | VIZIO FORCE |
| Siren | 812138733 |
| Closing | 2017-06-30 |
| Registry code | 0603 |
| Registration number | 850 |
| Management number | 2015B00418 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 440.00 | 44 440.00 | 44 440.00 | |
072 Receivables – Other | 15 877.00 | 15 877.00 | 15 877.00 | |
084 Cash | 23 668.00 | 23 668.00 | 23 668.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 84 617.00 | 84 617.00 | 84 617.00 | |
110 Total Assets | 84 617.00 | 84 617.00 | 84 617.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 610.00 | |||
136 Profit for the Year | 3 041.00 | |||
142 Total Equity - Total I | 17 051.00 | |||
166 Suppliers and related accounts | 60 482.00 | |||
172 Other debts | 7 084.00 | |||
176 Total debts | 67 566.00 | |||
180 Liabilities Total | 84 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 570.00 | 10 570.00 | ||
218 Production of services sold - France | 90 163.00 | 90 163.00 | ||
232 Total operating income excluding VAT | 90 163.00 | 90 163.00 | ||
242 Other external expenses | 81 815.00 | 81 815.00 | ||
243 (including business tax) | -64.00 | -64.00 | ||
244 Taxes, duties and similar payments | 3 786.00 | 3 786.00 | ||
264 Total operating expenses | 85 601.00 | 85 601.00 | ||
270 Operating profit | 4 562.00 | 4 562.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 3 041.00 | 3 041.00 | ||
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