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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : VISION88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | VISION88 |
| Siren | 828227660 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 28 |
| Management number | 2017B00160 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-03-16 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88640 Rehaupal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 97.00 | 97.00 | 97.00 | |
110 Total Assets | 97.00 | 97.00 | 97.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -348.00 | |||
142 Total Equity - Total I | -347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 444.00 | |||
176 Total debts | 444.00 | |||
180 Liabilities Total | 97.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 348.00 | 348.00 | ||
270 Operating profit | -348.00 | -348.00 | ||
310 Profit or loss | -348.00 | -348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 67.00 | 67.00 | ||
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