Grow your business safely with VISION ENTREPRISE MANAGEMENT SYSTEMES
All the information you need about VISION ENTREPRISE MANAGEMENT SYSTEMES to develop and secure your business in France
V
HOME >
CORPORATES
>
VISION ENTREPRISE MANAGEMENT SYSTEMES >
BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : VISION ENTREPRISE MANAGEMENT SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2015-12-31 | Simplified |
| Name | VISION ENTREPRISE MANAGEMENT SYSTEMES |
| Siren | 453183766 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16559 |
| Management number | 2004B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 32 018.00 | 32 018.00 | 32 018.00 | |
096 Total Current Assets + Prepaid Expenses | 33 753.00 | 33 753.00 | 33 753.00 | |
110 Total Assets | 33 753.00 | 33 753.00 | 33 753.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 910.00 | |||
136 Profit for the Year | 4 808.00 | |||
142 Total Equity - Total I | 28 918.00 | |||
156 Loans and similar debts | 2 374.00 | |||
166 Suppliers and related accounts | 4 835.00 | |||
176 Total debts | 4 835.00 | |||
180 Liabilities Total | 33 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 573.00 | 14 573.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 762.00 | 762.00 | ||
232 Total operating income excluding VAT | 14 573.00 | 14 573.00 | ||
234 Purchases of goods (including customs duties) | 1 937.00 | 1 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 623.00 | 1 623.00 | ||
242 Other external expenses | 6 736.00 | 6 736.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 8 917.00 | 8 917.00 | ||
270 Operating profit | 5 656.00 | 5 656.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 4 808.00 | 4 808.00 | ||
all companies in France
Complete and comprehensive database.
