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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : VISION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| Name | VISION BATIMENT |
| Siren | 878306638 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6415 |
| Management number | 2019B02203 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 560.00 | 3 440.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 560.00 | 3 440.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 542.00 | 542.00 | 542.00 | |
068 Receivables – Trade and related accounts | 84 200.00 | 84 200.00 | 84 200.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 85 823.00 | 85 823.00 | 85 823.00 | |
110 Total Assets | 90 823.00 | 1 560.00 | 89 263.00 | 90 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 339.00 | |||
142 Total Equity - Total I | 39 339.00 | |||
166 Suppliers and related accounts | 23 291.00 | |||
172 Other debts | 26 632.00 | |||
176 Total debts | 49 924.00 | |||
180 Liabilities Total | 89 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 478 169.00 | 478 169.00 | ||
232 Total operating income excluding VAT | 478 169.00 | 478 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 541.00 | 3 541.00 | ||
240 Inventory changes (raw materials and supplies) | -542.00 | -542.00 | ||
242 Other external expenses | 391 515.00 | 391 515.00 | ||
250 Staff compensation | 34 465.00 | 34 465.00 | ||
252 Social security contributions | 12 214.00 | 12 214.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 442 753.00 | 442 753.00 | ||
270 Operating profit | 35 416.00 | 35 416.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
306 Income tax's | 5 177.00 | 5 177.00 | ||
310 Profit or loss | 29 339.00 | 29 339.00 | ||
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