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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : VISION D ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | VISION D'ART |
| Siren | 487493892 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12790 |
| Management number | 2005B80396 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 362.00 | 3 206.00 | 1 156.00 | 4 362.00 |
AT Other tangible assets | 2 915.00 | 2 915.00 | 2 915.00 | |
BJ TOTAL (I) | 7 878.00 | 6 121.00 | 1 758.00 | 7 878.00 |
BR Intermediate and finished products | 2 939.00 | 2 939.00 | 2 939.00 | |
BZ Other receivables | 948.00 | 948.00 | 948.00 | |
CF Cash and cash equivalents | 131 436.00 | 131 436.00 | 131 436.00 | |
CJ TOTAL (II) | 135 324.00 | 135 324.00 | 135 324.00 | |
CO Grand total (0 to V) | 143 202.00 | 6 121.00 | 137 080.00 | 143 202.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 421.00 | 421.00 | 421.00 | |
DH Retained earnings | 114 446.00 | 123 712.00 | 114 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 017.00 | -9 265.00 | -6 017.00 | |
DL TOTAL (I) | 116 849.00 | 122 867.00 | 116 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 703.00 | 12 243.00 | 19 703.00 | |
DX Trade payables and related accounts | 528.00 | 1 990.00 | 528.00 | |
EC TOTAL (IV) | 20 231.00 | 14 234.00 | 20 231.00 | |
EE Grand total (I to V) | 137 080.00 | 137 102.00 | 137 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 123.00 | 123.00 | 123.00 | |
FJ Net sales | 123.00 | 123.00 | 123.00 | |
FM Inventory production | -98.00 | |||
FR Total operating income (I) | 25.00 | |||
FW Other purchases and external expenses | 4 577.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 671.00 | |||
GA Operating Expenses - Depreciation and Amortization | 795.00 | |||
GF Total Operating Expenses (II) | 6 043.00 | |||
GG - OPERATING RESULT (I - II) | -6 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 102.00 | 25.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 043.00 | 9 368.00 | 6 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 017.00 | -9 265.00 | -6 017.00 | |
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