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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : VISION NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VISION NOUVELLE |
| Siren | 520988239 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029868 |
| Management number | 2010B01053 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 244.00 | 84 220.00 | 5 025.00 | 89 244.00 |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 90 917.00 | 84 220.00 | 6 697.00 | 90 917.00 |
060 Merchandise inventory | 76 000.00 | 76 000.00 | 76 000.00 | |
068 Receivables – Trade and related accounts | 17 583.00 | 17 583.00 | 17 583.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 71 006.00 | 71 006.00 | 71 006.00 | |
096 Total Current Assets + Prepaid Expenses | 166 639.00 | 166 639.00 | 166 639.00 | |
110 Total Assets | 257 556.00 | 84 220.00 | 173 336.00 | 257 556.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 128 945.00 | |||
136 Profit for the Year | 12 570.00 | |||
142 Total Equity - Total I | 150 314.00 | |||
166 Suppliers and related accounts | 9 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 13 720.00 | |||
176 Total debts | 23 021.00 | |||
180 Liabilities Total | 173 336.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 92 867.00 | 92 867.00 | ||
494 Total Fixed Assets (Decreases) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 044.00 | 49 044.00 | ||
378 Amount of deductible VAT on goods and services | 25 267.00 | 25 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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