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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : VISION PROTEC PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2018-12-31 | Complete |
| Name | VISION PROTEC PLUS |
| Siren | 838579183 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3358 |
| Management number | 2018B01725 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 189.00 | 50.00 | 1 139.00 | 1 189.00 |
BH Other financial assets | 127.00 | 127.00 | 127.00 | |
BJ TOTAL (I) | 1 316.00 | 50.00 | 1 266.00 | 1 316.00 |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 3 684.00 | 3 684.00 | 3 684.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 653.00 | 1 653.00 | 1 653.00 | |
CJ TOTAL (II) | 8 037.00 | 8 037.00 | 8 037.00 | |
CO Grand total (0 to V) | 9 352.00 | 50.00 | 9 303.00 | 9 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 957.00 | 1 957.00 | ||
DL TOTAL (I) | 2 957.00 | 2 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 462.00 | 462.00 | ||
DW Advances and down payments received on current orders | 3 600.00 | 3 600.00 | ||
DX Trade payables and related accounts | 1 208.00 | 1 208.00 | ||
DY Tax and social security liabilities | 1 076.00 | 1 076.00 | ||
EC TOTAL (IV) | 6 346.00 | 6 346.00 | ||
EE Grand total (I to V) | 9 303.00 | 9 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 947.00 | 19 947.00 | 19 947.00 | |
FJ Net sales | 19 947.00 | 19 947.00 | 19 947.00 | |
FM Inventory production | 3 000.00 | |||
FR Total operating income (I) | 22 947.00 | |||
FU Purchases of raw materials and other supplies | 14 582.00 | |||
FW Other purchases and external expenses | 6 002.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 20 645.00 | |||
GG - OPERATING RESULT (I - II) | 2 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 345.00 | 345.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 947.00 | 22 947.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 990.00 | 20 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 957.00 | 1 957.00 | ||
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