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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : VIZIO FORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | VIZIO FORCE |
| Siren | 812138733 |
| Closing | 2018-06-30 |
| Registry code | 0603 |
| Registration number | B2019/000013 |
| Management number | 2015B00418 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 092.00 | 27 092.00 | 27 092.00 | |
072 Receivables – Other | 8 740.00 | 8 740.00 | 8 740.00 | |
084 Cash | 19 052.00 | 19 052.00 | 19 052.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 55 153.00 | 55 153.00 | 55 153.00 | |
110 Total Assets | 55 153.00 | 55 153.00 | 55 153.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 651.00 | |||
136 Profit for the Year | 11 761.00 | |||
142 Total Equity - Total I | 28 812.00 | |||
166 Suppliers and related accounts | 7 622.00 | |||
172 Other debts | 11 619.00 | |||
174 Prepaid income | 7 100.00 | |||
176 Total debts | 26 341.00 | |||
180 Liabilities Total | 55 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 079.00 | 5 079.00 | ||
218 Production of services sold - France | 70 160.00 | 70 160.00 | ||
232 Total operating income excluding VAT | 70 160.00 | 70 160.00 | ||
242 Other external expenses | 55 472.00 | 55 472.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 56 323.00 | 56 323.00 | ||
270 Operating profit | 13 837.00 | 13 837.00 | ||
306 Income tax's | 2 076.00 | 2 076.00 | ||
310 Profit or loss | 11 761.00 | 11 761.00 | ||
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