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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : VISION ENERGIE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | VISION ENERGIE CONCEPT |
| Siren | 520472192 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 478 |
| Management number | 2010B00158 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 822.00 | 9 822.00 | 9 822.00 | |
028 Tangible Assets | 165 692.00 | 115 336.00 | 50 356.00 | 165 692.00 |
044 Total Fixed Assets | 175 514.00 | 115 336.00 | 60 178.00 | 175 514.00 |
050 Raw materials, supplies, in progress | 7 257.00 | 7 257.00 | 7 257.00 | |
068 Receivables – Trade and related accounts | 16 900.00 | 16 900.00 | 16 900.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 26 045.00 | 26 045.00 | 26 045.00 | |
110 Total Assets | 201 559.00 | 115 336.00 | 86 223.00 | 201 559.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 309.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 27 578.00 | |||
166 Suppliers and related accounts | 4 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 471.00 | |||
172 Other debts | 54 317.00 | |||
176 Total debts | 58 645.00 | |||
180 Liabilities Total | 86 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 036.00 | 67 036.00 | ||
222 Inventory production | -10 543.00 | -10 543.00 | ||
232 Total operating income excluding VAT | 56 493.00 | 56 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 320.00 | 11 320.00 | ||
240 Inventory changes (raw materials and supplies) | -3 050.00 | -3 050.00 | ||
242 Other external expenses | 23 662.00 | 23 662.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
254 Depreciation and amortization | 23 320.00 | 23 320.00 | ||
264 Total operating expenses | 55 879.00 | 55 879.00 | ||
270 Operating profit | 614.00 | 614.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 269.00 | 269.00 | ||
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