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BALANCE SHEET (
2019-06-06)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41911 |
| Management number | 2002B18162 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| 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 | 1 653.00 | 1 653.00 | |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 1 701.00 | 1 653.00 | 48.00 | 1 701.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 68 093.00 | 68 093.00 | 68 093.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 69 250.00 | 69 250.00 | 69 250.00 | |
110 Total Assets | 70 951.00 | 1 653.00 | 69 298.00 | 70 951.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 24 385.00 | |||
142 Total Equity - Total I | 35 477.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 31 421.00 | |||
176 Total debts | 33 821.00 | |||
180 Liabilities Total | 69 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 638.00 | 192 435.00 | 49 638.00 | |
232 Total operating income excluding VAT | 49 638.00 | 192 435.00 | 49 638.00 | |
242 Other external expenses | 17 538.00 | 71 191.00 | 17 538.00 | |
244 Taxes, duties and similar payments | 512.00 | 76.00 | 512.00 | |
254 Depreciation and amortization | 741.00 | 740.00 | 741.00 | |
264 Total operating expenses | 18 790.00 | 72 007.00 | 18 790.00 | |
270 Operating profit | 30 848.00 | 120 428.00 | 30 848.00 | |
300 Exceptional expenses | 478.00 | 1 259.00 | 478.00 | |
306 Income tax's | 5 985.00 | 31 187.00 | 5 985.00 | |
310 Profit or loss | 24 385.00 | 87 982.00 | 24 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 701.00 | 1 701.00 | ||
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