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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : IV VISIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| Name | IV VISIONS SARL |
| Siren | 891785206 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9475 |
| Management number | 2020B06149 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 Boissy-l'Aillerie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 629.00 | 2 629.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
110 Total Assets | 2 644.00 | 2 644.00 | 2 644.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 377.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
172 Other debts | 767.00 | |||
176 Total debts | 767.00 | |||
180 Liabilities Total | 2 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 888.00 | 2 888.00 | ||
232 Total operating income excluding VAT | 2 888.00 | 2 888.00 | ||
242 Other external expenses | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
264 Total operating expenses | 1 088.00 | 1 088.00 | ||
270 Operating profit | 1 800.00 | 1 800.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 377.00 | 1 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 579.00 | 579.00 | ||
378 Amount of deductible VAT on goods and services | 55.00 | 55.00 | ||
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