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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : VISION88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | VISION88 |
| Siren | 828227660 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 7356 |
| Management number | 2017B00160 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88640 REHAUPAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 066.00 | 872.00 | 5 195.00 | 6 066.00 |
044 Total Fixed Assets | 6 066.00 | 872.00 | 5 195.00 | 6 066.00 |
068 Receivables – Trade and related accounts | 2 227.00 | 2 227.00 | 2 227.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 2 411.00 | 2 411.00 | 2 411.00 | |
110 Total Assets | 8 478.00 | 872.00 | 7 606.00 | 8 478.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | -6 089.00 | |||
142 Total Equity - Total I | -6 436.00 | |||
156 Loans and similar debts | 316.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 441.00 | |||
172 Other debts | 13 675.00 | |||
176 Total debts | 14 042.00 | |||
180 Liabilities Total | 7 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 694.00 | 17 694.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 17 732.00 | 17 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 20 826.00 | 348.00 | 20 826.00 | |
250 Staff compensation | 1 434.00 | 1 434.00 | ||
252 Social security contributions | 535.00 | 535.00 | ||
254 Depreciation and amortization | 872.00 | 872.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 23 682.00 | 348.00 | 23 682.00 | |
270 Operating profit | -5 949.00 | -348.00 | -5 949.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -6 089.00 | -348.00 | -6 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 140.00 | 4 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 927.00 | 1 927.00 | ||
492 Total Fixed Assets (Increases) | 6 066.00 | 6 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 507.00 | 3 507.00 | ||
378 Amount of deductible VAT on goods and services | 2 189.00 | 2 189.00 | ||
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