Grow your business safely with VISION D ART
All the information you need about VISION D ART to develop and secure your business in France
V
HOME >
CORPORATES
>
VISION D ART >
BALANCE SHEET (
2021-07-23)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14624 |
| Management number | 2005B80396 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 278.00 | 6 890.00 | 388.00 | 7 278.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 7 878.00 | 6 890.00 | 988.00 | 7 878.00 |
050 Raw materials, supplies, in progress | 2 772.00 | 2 772.00 | 2 772.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 130 696.00 | 130 698.00 | 130 696.00 | |
096 Total Current Assets + Prepaid Expenses | 134 304.00 | 134 304.00 | 134 304.00 | |
110 Total Assets | 142 182.00 | 6 890.00 | 135 292.00 | 142 182.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 421.00 | |||
134 Retained Earnings | 108 429.00 | |||
136 Profit for the Year | -3 040.00 | |||
142 Total Equity - Total I | 113 809.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 948.00 | |||
172 Other debts | 20 948.00 | |||
176 Total debts | 21 482.00 | |||
180 Liabilities Total | 135 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 209.00 | 209.00 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
222 Inventory production | -167.00 | -167.00 | ||
232 Total operating income excluding VAT | 1 542.00 | 1 542.00 | ||
242 Other external expenses | 3 815.00 | 3 815.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
264 Total operating expenses | 4 583.00 | 4 583.00 | ||
270 Operating profit | -3 042.00 | -3 042.00 | ||
310 Profit or loss | -3 040.00 | -3 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 878.00 | 7 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
all companies in France
Complete and comprehensive database.
