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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : AR VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-07-31 | Simplified |
| 2022-01-24 | Public | 2021-07-31 | Simplified |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2020-01-08 | Public | 2019-07-31 | Simplified |
| 2019-01-23 | Public | 2018-07-31 | Simplified |
| 2018-02-07 | Public | 2017-07-31 | Simplified |
| 2017-01-09 | Public | 2016-07-31 | Simplified |
| Name | AR VISION |
| Siren | 443131941 |
| Closing | 2020-07-31 |
| Registry code | 5602 |
| Registration number | 175 |
| Management number | 2002B00347 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 4 551.00 | 4 551.00 | 4 551.00 | |
040 Financial Assets | 15 730.00 | 15 730.00 | 15 730.00 | |
044 Total Fixed Assets | 20 555.00 | 4 825.00 | 15 730.00 | 20 555.00 |
068 Receivables – Trade and related accounts | 14 580.00 | 14 580.00 | 14 580.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 52 466.00 | 52 466.00 | 52 466.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 783.00 | 67 783.00 | 67 783.00 | |
110 Total Assets | 88 338.00 | 4 825.00 | 83 513.00 | 88 338.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 74 168.00 | |||
134 Retained Earnings | -17 113.00 | |||
136 Profit for the Year | 2 290.00 | |||
142 Total Equity - Total I | 67 594.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 458.00 | |||
172 Other debts | 13 947.00 | |||
176 Total debts | 15 919.00 | |||
180 Liabilities Total | 83 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 910.00 | 51 900.00 | 58 910.00 | |
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 5.00 | 704.00 | 5.00 | |
232 Total operating income excluding VAT | 64 665.00 | 52 604.00 | 64 665.00 | |
242 Other external expenses | 17 490.00 | 20 227.00 | 17 490.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 678.00 | 757.00 | 678.00 | |
250 Staff compensation | 29 187.00 | 32 152.00 | 29 187.00 | |
252 Social security contributions | 15 177.00 | 16 486.00 | 15 177.00 | |
254 Depreciation and amortization | 220.00 | 743.00 | 220.00 | |
264 Total operating expenses | 62 752.00 | 70 365.00 | 62 752.00 | |
270 Operating profit | 1 913.00 | -17 761.00 | 1 913.00 | |
280 Financial income | 401.00 | 648.00 | 401.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 2 290.00 | -17 113.00 | 2 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 555.00 | 20 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 186.00 | 1 186.00 | ||
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