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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : VISION JCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| Name | VISION JCP |
| Siren | 893187872 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/018870 |
| Management number | 2021B00171 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 494 599.00 | 1 494 599.00 | 1 494 599.00 | |
044 Total Fixed Assets | 1 494 599.00 | 1 494 599.00 | 1 494 599.00 | |
072 Receivables – Other | 169 154.00 | 169 154.00 | 169 154.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 86 126.00 | 86 126.00 | 86 126.00 | |
096 Total Current Assets + Prepaid Expenses | 305 281.00 | 305 281.00 | 305 281.00 | |
110 Total Assets | 1 799 879.00 | 1 799 879.00 | 1 799 879.00 | |
120 Share or Individual Capital | 1 041 951.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 235 060.00 | |||
136 Profit for the Year | 246 064.00 | |||
142 Total Equity - Total I | 1 573 075.00 | |||
156 Loans and similar debts | 225 825.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | ||||
176 Total debts | 226 805.00 | |||
180 Liabilities Total | 1 799 879.00 | |||
195 Of which payables due in more than one year | 165 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 886.00 | 31 215.00 | 2 886.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 886.00 | 31 217.00 | 2 886.00 | |
270 Operating profit | -2 886.00 | -31 216.00 | -2 886.00 | |
280 Financial income | 251 149.00 | 571 105.00 | 251 149.00 | |
294 Financial expenses | 1 731.00 | 952.00 | 1 731.00 | |
306 Income tax's | 468.00 | 3 877.00 | 468.00 | |
310 Profit or loss | 246 064.00 | 535 060.00 | 246 064.00 | |
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