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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : VISION ENTREPRISE MANAGEMENT SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2015-12-31 | Simplified |
| Name | VISION ENTREPRISE MANAGEMENT SYSTEMES |
| Siren | 453183766 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 17369 |
| Management number | 2004B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 275.00 | |||
084 Cash | 15 587.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 708.00 | |||
110 Total Assets | 13 708.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 298.00 | |||
136 Profit for the Year | 7 828.00 | |||
140 Regulated Provisions | 200.00 | |||
142 Total Equity - Total I | 12 326.00 | |||
172 Other debts | 1 382.00 | |||
176 Total debts | 1 382.00 | |||
180 Liabilities Total | 13 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 587.00 | 15 587.00 | ||
218 Production of services sold - France | 9 147.00 | 9 147.00 | ||
232 Total operating income excluding VAT | 15 587.00 | 15 587.00 | ||
234 Purchases of goods (including customs duties) | 2 062.00 | 2 062.00 | ||
242 Other external expenses | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
252 Social security contributions | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 6 378.00 | 6 378.00 | ||
270 Operating profit | 9 209.00 | 9 209.00 | ||
306 Income tax's | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 7 828.00 | 7 828.00 | ||
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