Grow your business safely with VISION BATIMENT
All the information you need about VISION BATIMENT to develop and secure your business in France
V
HOME >
CORPORATES
>
VISION BATIMENT >
BALANCE SHEET (
2023-07-24)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6687 |
| Management number | 2019B02203 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-07-24 |
| 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 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 33 722.00 | 33 722.00 | 33 722.00 | |
096 Total Current Assets + Prepaid Expenses | 35 444.00 | 35 444.00 | 35 444.00 | |
110 Total Assets | 40 444.00 | 1 560.00 | 38 884.00 | 40 444.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 29 339.00 | |||
136 Profit for the Year | -455.00 | |||
142 Total Equity - Total I | 38 884.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 38 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 563.00 | 36 563.00 | ||
232 Total operating income excluding VAT | 36 563.00 | 36 563.00 | ||
240 Inventory changes (raw materials and supplies) | 542.00 | 542.00 | ||
242 Other external expenses | 8 610.00 | 8 610.00 | ||
250 Staff compensation | 19 684.00 | 19 684.00 | ||
252 Social security contributions | 8 182.00 | 8 182.00 | ||
264 Total operating expenses | 37 018.00 | 37 018.00 | ||
270 Operating profit | -455.00 | -455.00 | ||
310 Profit or loss | -455.00 | -455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
