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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : VISION FRANCE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | VISION FRANCE PRODUCTION |
| Siren | 501496475 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001861 |
| Management number | 2007B00303 |
| Activity code | 8291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 ESCOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
040 Financial Assets | 32 768.00 | 32 768.00 | 32 768.00 | |
044 Total Fixed Assets | 34 518.00 | 1 750.00 | 32 768.00 | 34 518.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 99 000.00 | 99 000.00 | 99 000.00 | |
084 Cash | 18 818.00 | 18 818.00 | 18 818.00 | |
096 Total Current Assets + Prepaid Expenses | 118 878.00 | 118 878.00 | 118 878.00 | |
110 Total Assets | 153 396.00 | 1 750.00 | 151 646.00 | 153 396.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 139 435.00 | |||
136 Profit for the Year | 2 479.00 | |||
142 Total Equity - Total I | 150 164.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 790.00 | |||
172 Other debts | 564.00 | |||
176 Total debts | 1 482.00 | |||
180 Liabilities Total | 151 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 9 604.00 | 9 604.00 | ||
242 Other external expenses | 7 320.00 | 7 320.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
264 Total operating expenses | 7 963.00 | 7 963.00 | ||
270 Operating profit | 1 641.00 | 1 641.00 | ||
280 Financial income | 1 339.00 | 1 339.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 479.00 | 2 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 942.00 | 8 942.00 | ||
484 DECREASES Financial Assets | 35 669.00 | 35 669.00 | ||
490 Total Fixed Assets (Gross Value) | 61 245.00 | 61 245.00 | ||
492 Total Fixed Assets (Increases) | 8 942.00 | 8 942.00 | ||
494 Total Fixed Assets (Decreases) | 35 669.00 | 35 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 345.00 | 1 345.00 | ||
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