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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CLIENT VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2014-12-31 | Complete |
| Name | CLIENT VISION |
| Siren | 477595383 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30655 |
| Management number | 2004B03752 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 828.00 | 828.00 | 828.00 | |
BJ TOTAL (I) | 828.00 | 828.00 | 828.00 | |
BX Customers and related accounts | 13 590.00 | 13 590.00 | 13 590.00 | |
BZ Other receivables | 6 588.00 | 6 588.00 | 6 588.00 | |
CF Cash and cash equivalents | 778.00 | 778.00 | 778.00 | |
CH Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
CJ TOTAL (II) | 22 531.00 | 22 531.00 | 22 531.00 | |
CO Grand total (0 to V) | 23 359.00 | 828.00 | 22 531.00 | 23 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DD Legal reserve (1) | 1 150.00 | 1 150.00 | 1 150.00 | |
DH Retained earnings | -1 947.00 | -2 023.00 | -1 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 341.00 | 76.00 | 5 341.00 | |
DL TOTAL (I) | 16 044.00 | 10 703.00 | 16 044.00 | |
DX Trade payables and related accounts | 4 222.00 | 2 484.00 | 4 222.00 | |
DY Tax and social security liabilities | 2 265.00 | 1 816.00 | 2 265.00 | |
EA Other liabilities | 142.00 | |||
EC TOTAL (IV) | 6 487.00 | 4 442.00 | 6 487.00 | |
EE Grand total (I to V) | 22 531.00 | 15 145.00 | 22 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 613.00 | 1 613.00 | 1 613.00 | |
FG Production sold - services | 18 039.00 | 18 039.00 | 18 039.00 | |
FJ Net sales | 19 651.00 | 19 651.00 | 19 651.00 | |
FM Inventory production | ||||
FR Total operating income (I) | 19 651.00 | |||
FS Purchases of goods (including customs duties) | 2 138.00 | |||
FW Other purchases and external expenses | 10 264.00 | |||
FX Taxes, duties, and similar payments | 904.00 | |||
FZ Social Security Contributions | 1 005.00 | |||
GF Total Operating Expenses (II) | 14 310.00 | |||
GG - OPERATING RESULT (I - II) | 5 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 651.00 | 9 926.00 | 19 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 310.00 | 9 849.00 | 14 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 341.00 | 76.00 | 5 341.00 | |
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