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BALANCE SHEET (
2021-03-09)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1952 |
| Management number | 2018B00059 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| 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 |
028 Tangible Assets | 964.00 | 247.00 | 717.00 | 964.00 |
040 Financial Assets | 6 040.00 | 6 040.00 | 6 040.00 | |
044 Total Fixed Assets | 7 004.00 | 247.00 | 6 757.00 | 7 004.00 |
064 Advances and down payments on orders | 9 699.00 | 9 699.00 | 9 699.00 | |
068 Receivables – Trade and related accounts | 150 144.00 | 150 144.00 | 150 144.00 | |
072 Receivables – Other | 9 614.00 | 9 614.00 | 9 614.00 | |
084 Cash | 11 294.00 | 11 294.00 | 11 294.00 | |
092 Prepaid expenses | 14 038.00 | 14 038.00 | 14 038.00 | |
096 Total Current Assets + Prepaid Expenses | 194 789.00 | 194 789.00 | 194 789.00 | |
110 Total Assets | 201 793.00 | 247.00 | 201 546.00 | 201 793.00 |
120 Share or Individual Capital | 1 250.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 11 721.00 | |||
136 Profit for the Year | 20 781.00 | |||
142 Total Equity - Total I | 33 877.00 | |||
166 Suppliers and related accounts | 33 475.00 | |||
172 Other debts | 49 708.00 | |||
174 Prepaid income | 84 487.00 | |||
176 Total debts | 167 670.00 | |||
180 Liabilities Total | 201 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 330.00 | 458 330.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 458 332.00 | 458 332.00 | ||
242 Other external expenses | 329 304.00 | 329 304.00 | ||
250 Staff compensation | 75 486.00 | 75 486.00 | ||
252 Social security contributions | 29 017.00 | 29 017.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 434 054.00 | 434 054.00 | ||
270 Operating profit | 24 278.00 | 24 278.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | 3 117.00 | 3 117.00 | ||
310 Profit or loss | 20 781.00 | 20 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 964.00 | 964.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 6 964.00 | 6 964.00 | ||
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