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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : VISIONEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | VISIONEO |
| Siren | 819144742 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2021/000445 |
| Management number | 2016B00109 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43120 LA CHAPELLE-D'AUREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 944.00 | 4 514.00 | 2 429.00 | 6 944.00 |
044 Total Fixed Assets | 6 944.00 | 4 514.00 | 2 429.00 | 6 944.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 7 886.00 | 7 886.00 | 7 886.00 | |
096 Total Current Assets + Prepaid Expenses | 9 575.00 | 9 575.00 | 9 575.00 | |
110 Total Assets | 16 519.00 | 4 514.00 | 12 004.00 | 16 519.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 257.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 8 938.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 2 700.00 | |||
176 Total debts | 3 066.00 | |||
180 Liabilities Total | 12 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 991.00 | 1 991.00 | ||
490 Total Fixed Assets (Gross Value) | 4 952.00 | 4 952.00 | ||
492 Total Fixed Assets (Increases) | 1 991.00 | 1 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 667.00 | 2 667.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 250.00 | 250.00 | ||
684 DECREASES in Total Provisions Statement | 250.00 | 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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