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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : VISION et PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| 2017-04-19 | Public | 2013-12-31 | Complete |
| Name | VISION et PERFORMANCE |
| Siren | 530642149 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023411 |
| Management number | 2011B00828 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 SODE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 045.00 | 3 045.00 | 3 045.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 3 049.00 | 3 049.00 | 3 049.00 | |
CO Grand total (0 to V) | 3 049.00 | 3 049.00 | 3 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -882.00 | -275.00 | -882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -287.00 | -607.00 | -287.00 | |
DL TOTAL (I) | -170.00 | 117.00 | -170.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | |||
EA Other liabilities | 3 220.00 | 3 220.00 | 3 220.00 | |
EC TOTAL (IV) | 3 220.00 | 3 280.00 | 3 220.00 | |
EE Grand total (I to V) | 3 049.00 | 3 397.00 | 3 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 165.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GF Total Operating Expenses (II) | 273.00 | |||
GG - OPERATING RESULT (I - II) | -273.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 287.00 | 607.00 | 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -287.00 | -607.00 | -287.00 | |
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