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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : VISION BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| Name | VISION BLEUE |
| Siren | 489065995 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15736 |
| Management number | 2006B01657 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 168.00 | 3 168.00 | 3 168.00 | |
BJ TOTAL (I) | 3 168.00 | 3 168.00 | 3 168.00 | |
BX Customers and related accounts | 2 078.00 | 2 078.00 | 2 078.00 | |
BZ Other receivables | 2 178.00 | 2 178.00 | 2 178.00 | |
CF Cash and cash equivalents | 17 753.00 | 17 753.00 | 17 753.00 | |
CJ TOTAL (II) | 22 009.00 | 22 009.00 | 22 009.00 | |
CO Grand total (0 to V) | 25 177.00 | 3 168.00 | 22 009.00 | 25 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 150.00 | 3 150.00 | 3 150.00 | |
DD Legal reserve (1) | 315.00 | 315.00 | 315.00 | |
DG Other reserves | 15 269.00 | 21 613.00 | 15 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 386.00 | -6 344.00 | -1 386.00 | |
DL TOTAL (I) | 17 348.00 | 18 734.00 | 17 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 515.00 | 2 407.00 | 1 515.00 | |
DX Trade payables and related accounts | 2 800.00 | 2 420.00 | 2 800.00 | |
DY Tax and social security liabilities | 346.00 | 128.00 | 346.00 | |
EC TOTAL (IV) | 4 661.00 | 4 955.00 | 4 661.00 | |
EE Grand total (I to V) | 22 009.00 | 23 689.00 | 22 009.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 168.00 | 3 168.00 | ||
I4 DECREASES Grand Total | 3 168.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 168.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 168.00 | 3 168.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 168.00 | 3 168.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 3 168.00 | 3 168.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
UX Other trade receivables | 2 078.00 | 2 078.00 | ||
VB VAT | 402.00 | 402.00 | ||
VI Group and Associates | 1 515.00 | 1 515.00 | 1 515.00 | |
VM Income taxes | 1 776.00 | 1 776.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 255.00 | 4 255.00 | 4 255.00 | |
VW VAT | 346.00 | 346.00 | 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 661.00 | 4 661.00 | 4 661.00 | |
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