Grow your business safely with VISION CONSEIL EN IMMOBILIER D'ENPREPRISES
All the information you need about VISION CONSEIL EN IMMOBILIER D'ENPREPRISES to develop and secure your business in France
V
HOME >
CORPORATES
>
VISION CONSEIL EN IMMOBILIER D'ENPREPRISES >
BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : VISION CONSEIL EN IMMOBILIER D'ENPREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | VISION CONSEIL EN IMMOBILIER D'ENPREPRISES |
| Siren | 444256101 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25056 |
| Management number | 2002B18162 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 653.00 | 913.00 | 741.00 | 1 653.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 701.00 | 913.00 | 789.00 | 1 701.00 |
068 Receivables – Trade and related accounts | 98 719.00 | 98 719.00 | 98 719.00 | |
072 Receivables – Other | 65 414.00 | 65 414.00 | 65 414.00 | |
084 Cash | 10 457.00 | 10 457.00 | 10 457.00 | |
096 Total Current Assets + Prepaid Expenses | 174 589.00 | 174 589.00 | 174 589.00 | |
110 Total Assets | 176 290.00 | 913.00 | 175 377.00 | 176 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 87 982.00 | |||
142 Total Equity - Total I | 98 992.00 | |||
166 Suppliers and related accounts | 19 800.00 | |||
172 Other debts | 56 585.00 | |||
176 Total debts | 76 385.00 | |||
180 Liabilities Total | 175 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 435.00 | 73 770.00 | 192 435.00 | |
232 Total operating income excluding VAT | 192 435.00 | 73 770.00 | 192 435.00 | |
242 Other external expenses | 71 191.00 | 8 649.00 | 71 191.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 9 384.00 | |||
254 Depreciation and amortization | 740.00 | 172.00 | 740.00 | |
264 Total operating expenses | 72 007.00 | 8 896.00 | 72 007.00 | |
270 Operating profit | 120 428.00 | 64 874.00 | 120 428.00 | |
300 Exceptional expenses | 1 259.00 | 271.00 | 1 259.00 | |
306 Income tax's | 31 187.00 | 13 294.00 | 31 187.00 | |
310 Profit or loss | 87 982.00 | 51 309.00 | 87 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 653.00 | 1 653.00 | ||
490 Total Fixed Assets (Gross Value) | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 1 653.00 | 1 653.00 | ||
all companies in France
Complete and comprehensive database.
