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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CLIENT VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2014-12-31 | Complete |
| Name | CLIENT VISION |
| Siren | 477595383 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29000 |
| Management number | 2004B03752 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 828.00 | 828.00 | 828.00 | |
050 Raw materials, supplies, in progress | 16 392.00 | 16 392.00 | 16 392.00 | |
068 Receivables – Trade and related accounts | 7 222.00 | 7 222.00 | 7 222.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 24 173.00 | 24 173.00 | 24 173.00 | |
110 Total Assets | 25 001.00 | 828.00 | 24 173.00 | 25 001.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
134 Retained Earnings | -661.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | 10 627.00 | |||
156 Loans and similar debts | 274.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
172 Other debts | 6 092.00 | |||
174 Prepaid income | 4 800.00 | |||
176 Total debts | 13 546.00 | |||
180 Liabilities Total | 24 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 063.00 | 3 063.00 | ||
218 Production of services sold - France | 28 307.00 | 28 307.00 | ||
222 Inventory production | -5 058.00 | -5 058.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 26 373.00 | 26 373.00 | ||
234 Purchases of goods (including customs duties) | 3 734.00 | 3 734.00 | ||
242 Other external expenses | 7 081.00 | 7 081.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 11 365.00 | 11 365.00 | ||
252 Social security contributions | 5 027.00 | 5 027.00 | ||
264 Total operating expenses | 27 735.00 | 27 735.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
310 Profit or loss | -1 362.00 | -1 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 828.00 | 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 274.00 | 6 274.00 | ||
378 Amount of deductible VAT on goods and services | 1 165.00 | 1 165.00 | ||
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