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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : VISION CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2014-12-31 | Simplified |
| Name | VISION CONNEXION |
| Siren | 789365954 |
| Closing | 2014-12-31 |
| Registry code | 4401 |
| Registration number | 17285 |
| Management number | 2012B02669 |
| Activity code | 4652Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 3 739.00 | 3 739.00 | 3 739.00 | |
110 Total Assets | 3 739.00 | 3 739.00 | 3 739.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -13 646.00 | |||
136 Profit for the Year | -9 592.00 | |||
142 Total Equity - Total I | -8 238.00 | |||
156 Loans and similar debts | 312.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 663.00 | |||
172 Other debts | 11 663.00 | |||
176 Total debts | 11 977.00 | |||
180 Liabilities Total | 3 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 415.00 | 9 415.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 9 585.00 | 9 585.00 | ||
270 Operating profit | -9 585.00 | -9 585.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -9 592.00 | -9 592.00 | ||
378 Amount of deductible VAT on goods and services | 1 704.00 | 1 704.00 | ||
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