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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : AR VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-07-31 | Simplified |
| 2022-01-24 | Public | 2021-07-31 | Simplified |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2020-01-08 | Public | 2019-07-31 | Simplified |
| 2019-01-23 | Public | 2018-07-31 | Simplified |
| 2018-02-07 | Public | 2017-07-31 | Simplified |
| 2017-01-09 | Public | 2016-07-31 | Simplified |
| Name | AR'VISION |
| Siren | 443131941 |
| Closing | 2022-07-31 |
| Registry code | 5602 |
| Registration number | 7981 |
| Management number | 2002B00347 |
| Activity code | 1813Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 5 592.00 | 4 557.00 | 1 035.00 | 5 592.00 |
040 Financial Assets | 15 912.00 | 15 912.00 | 15 912.00 | |
044 Total Fixed Assets | 21 778.00 | 4 831.00 | 16 947.00 | 21 778.00 |
068 Receivables – Trade and related accounts | 19 932.00 | 19 932.00 | 19 932.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 59 444.00 | 59 444.00 | 59 444.00 | |
096 Total Current Assets + Prepaid Expenses | 79 917.00 | 79 917.00 | 79 917.00 | |
110 Total Assets | 101 695.00 | 4 831.00 | 96 864.00 | 101 695.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 74 168.00 | |||
134 Retained Earnings | -11 000.00 | |||
136 Profit for the Year | 1 758.00 | |||
142 Total Equity - Total I | 73 175.00 | |||
166 Suppliers and related accounts | 1 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 161.00 | |||
172 Other debts | 21 826.00 | |||
176 Total debts | 23 689.00 | |||
180 Liabilities Total | 96 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 205.00 | 61 930.00 | 71 205.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 970.00 | |||
232 Total operating income excluding VAT | 71 205.00 | 65 900.00 | 71 205.00 | |
242 Other external expenses | 17 914.00 | 17 991.00 | 17 914.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 391.00 | 620.00 | 391.00 | |
250 Staff compensation | 35 927.00 | 30 979.00 | 35 927.00 | |
252 Social security contributions | 15 456.00 | 12 976.00 | 15 456.00 | |
254 Depreciation and amortization | 6.00 | 6.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 69 706.00 | 62 566.00 | 69 706.00 | |
270 Operating profit | 1 499.00 | 3 334.00 | 1 499.00 | |
280 Financial income | 258.00 | 489.00 | 258.00 | |
310 Profit or loss | 1 758.00 | 3 823.00 | 1 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 20 737.00 | 20 737.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
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