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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : VISIONSWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | VISIONSWEB |
| Siren | 818475048 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000363 |
| Management number | 2016B01169 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 15 086.00 | 15 086.00 | 15 086.00 | |
072 Receivables – Other | 8 821.00 | 8 821.00 | 8 821.00 | |
084 Cash | 101 438.00 | 101 438.00 | 101 438.00 | |
096 Total Current Assets + Prepaid Expenses | 125 344.00 | 125 344.00 | 125 344.00 | |
110 Total Assets | 127 845.00 | 2 500.00 | 125 344.00 | 127 845.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 68 397.00 | |||
136 Profit for the Year | 47 224.00 | |||
142 Total Equity - Total I | 115 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 055.00 | |||
172 Other debts | 9 669.00 | |||
176 Total debts | 9 669.00 | |||
180 Liabilities Total | 125 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 882.00 | 79 882.00 | ||
232 Total operating income excluding VAT | 79 882.00 | 79 882.00 | ||
242 Other external expenses | 7 355.00 | 7 355.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 6 975.00 | 6 975.00 | ||
252 Social security contributions | 6 667.00 | 6 667.00 | ||
264 Total operating expenses | 21 596.00 | 21 596.00 | ||
270 Operating profit | 58 286.00 | 58 286.00 | ||
306 Income tax's | 11 062.00 | 11 062.00 | ||
310 Profit or loss | 47 224.00 | 47 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 693.00 | 4 693.00 | ||
494 Total Fixed Assets (Decreases) | 2 193.00 | 2 193.00 | ||
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