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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : VISIONSWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | VISIONSWEB |
| Siren | 818475048 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/041154 |
| Management number | 2016B01169 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 693.00 | 3 871.00 | 823.00 | 4 693.00 |
044 Total Fixed Assets | 4 693.00 | 3 871.00 | 823.00 | 4 693.00 |
068 Receivables – Trade and related accounts | 22 488.00 | 22 488.00 | 22 488.00 | |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 72 007.00 | 72 007.00 | 72 007.00 | |
096 Total Current Assets + Prepaid Expenses | 95 573.00 | 95 573.00 | 95 573.00 | |
110 Total Assets | 100 266.00 | 3 871.00 | 96 396.00 | 100 266.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 42 282.00 | |||
136 Profit for the Year | 43 293.00 | |||
142 Total Equity - Total I | 85 629.00 | |||
172 Other debts | 10 766.00 | |||
176 Total debts | 10 766.00 | |||
180 Liabilities Total | 96 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 482.00 | 71 838.00 | 70 482.00 | |
230 Other income | 1.00 | 14 000.00 | 1.00 | |
232 Total operating income excluding VAT | 70 483.00 | 85 838.00 | 70 483.00 | |
242 Other external expenses | 5 623.00 | 6 398.00 | 5 623.00 | |
244 Taxes, duties and similar payments | 598.00 | 720.00 | 598.00 | |
250 Staff compensation | 4 684.00 | 4 429.00 | 4 684.00 | |
252 Social security contributions | 4 834.00 | 5 165.00 | 4 834.00 | |
254 Depreciation and amortization | 1 499.00 | 1 851.00 | 1 499.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 238.00 | 18 562.00 | 17 238.00 | |
270 Operating profit | 53 246.00 | 67 276.00 | 53 246.00 | |
300 Exceptional expenses | 14 000.00 | |||
306 Income tax's | 9 953.00 | 6 042.00 | 9 953.00 | |
310 Profit or loss | 43 293.00 | 47 234.00 | 43 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 693.00 | 4 693.00 | ||
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