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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : LES EDITIONS VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | LES EDITIONS VISION |
| Siren | 834656746 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1585 |
| Management number | 2018B00059 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 32 135.00 | 32 135.00 | 32 135.00 | |
072 Receivables – Other | 11 252.00 | 11 252.00 | 11 252.00 | |
084 Cash | 17 623.00 | 17 623.00 | 17 623.00 | |
096 Total Current Assets + Prepaid Expenses | 61 011.00 | 61 011.00 | 61 011.00 | |
110 Total Assets | 61 051.00 | 61 051.00 | 61 051.00 | |
120 Share or Individual Capital | 1 250.00 | |||
136 Profit for the Year | 11 845.00 | |||
142 Total Equity - Total I | 13 095.00 | |||
166 Suppliers and related accounts | 7 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 40 864.00 | |||
176 Total debts | 47 956.00 | |||
180 Liabilities Total | 61 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173.00 | 173.00 | ||
217 Production of services sold - Export | 7 080.00 | 7 080.00 | ||
218 Production of services sold - France | 171 322.00 | 171 322.00 | ||
230 Other income | 4 628.00 | 4 628.00 | ||
232 Total operating income excluding VAT | 176 123.00 | 176 123.00 | ||
242 Other external expenses | 155 036.00 | 155 036.00 | ||
250 Staff compensation | 5 031.00 | 5 031.00 | ||
252 Social security contributions | 1 962.00 | 1 962.00 | ||
264 Total operating expenses | 162 030.00 | 162 030.00 | ||
270 Operating profit | 14 093.00 | 14 093.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 2 114.00 | 2 114.00 | ||
310 Profit or loss | 11 845.00 | 11 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 284.00 | 25 284.00 | ||
378 Amount of deductible VAT on goods and services | 4 410.00 | 4 410.00 | ||
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