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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : VISION BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2019-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | VISION BAT |
| Siren | 851605295 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24233 |
| Management number | 2019B06074 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 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 | 1 583.00 | 1 583.00 | 1 583.00 | |
084 Cash | 13 510.00 | 13 510.00 | 13 510.00 | |
096 Total Current Assets + Prepaid Expenses | 15 093.00 | 15 093.00 | 15 093.00 | |
110 Total Assets | 15 093.00 | 15 093.00 | 15 093.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 093.00 | |||
142 Total Equity - Total I | 15 093.00 | |||
180 Liabilities Total | 15 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 045.00 | 181 045.00 | ||
232 Total operating income excluding VAT | 181 045.00 | 181 045.00 | ||
234 Purchases of goods (including customs duties) | 28 560.00 | 28 560.00 | ||
242 Other external expenses | 105 307.00 | 105 307.00 | ||
250 Staff compensation | 26 565.00 | 26 565.00 | ||
252 Social security contributions | 10 520.00 | 10 520.00 | ||
264 Total operating expenses | 170 952.00 | 170 952.00 | ||
270 Operating profit | 10 093.00 | 10 093.00 | ||
310 Profit or loss | 10 093.00 | 10 093.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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