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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : VISIONEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | VISIONEO |
| Siren | 819144742 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/001672 |
| Management number | 2016B00109 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 LA CHAPELLE-D'AUREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 343.00 | 1 871.00 | 2 472.00 | 4 343.00 |
044 Total Fixed Assets | 4 343.00 | 1 871.00 | 2 472.00 | 4 343.00 |
068 Receivables – Trade and related accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 3 720.00 | 3 720.00 | 3 720.00 | |
096 Total Current Assets + Prepaid Expenses | 5 554.00 | 5 554.00 | 5 554.00 | |
110 Total Assets | 9 897.00 | 1 871.00 | 8 026.00 | 9 897.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -407.00 | |||
136 Profit for the Year | -1 660.00 | |||
142 Total Equity - Total I | 5 432.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 2 140.00 | |||
176 Total debts | 2 594.00 | |||
180 Liabilities Total | 8 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 755.00 | 5 755.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 5 780.00 | 5 780.00 | ||
242 Other external expenses | 3 483.00 | 3 483.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 1 676.00 | 1 676.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
254 Depreciation and amortization | 1 154.00 | 1 154.00 | ||
264 Total operating expenses | 7 440.00 | 7 440.00 | ||
270 Operating profit | -1 660.00 | -1 660.00 | ||
310 Profit or loss | -1 660.00 | -1 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 119.00 | 1 119.00 | ||
490 Total Fixed Assets (Gross Value) | 3 223.00 | 3 223.00 | ||
492 Total Fixed Assets (Increases) | 1 119.00 | 1 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 151.00 | 1 151.00 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
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