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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : VISION 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | VISION 2 |
| Siren | 353575780 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1491 |
| Management number | 2006B30136 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 538.00 | 57 538.00 | 57 538.00 | |
028 Tangible Assets | 1 027.00 | 1 027.00 | 1 027.00 | |
044 Total Fixed Assets | 58 564.00 | 1 027.00 | 57 538.00 | 58 564.00 |
072 Receivables – Other | 62 597.00 | 62 597.00 | 62 597.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 63 565.00 | 63 565.00 | 63 565.00 | |
110 Total Assets | 122 129.00 | 1 027.00 | 121 102.00 | 122 129.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 514.00 | |||
136 Profit for the Year | -1 097.00 | |||
142 Total Equity - Total I | 83 216.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 728.00 | |||
172 Other debts | 36 728.00 | |||
176 Total debts | 37 886.00 | |||
180 Liabilities Total | 121 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 891.00 | 891.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 1 097.00 | 1 097.00 | ||
270 Operating profit | -1 097.00 | -1 097.00 | ||
310 Profit or loss | -1 097.00 | -1 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 564.00 | 58 564.00 | ||
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