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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : XG VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2018-12-31 | Simplified |
| Name | XG VISION |
| Siren | 835075250 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11022 |
| Management number | 2018B00729 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 741.00 | 913.00 | 3 828.00 | 4 741.00 |
044 Total Fixed Assets | 4 741.00 | 913.00 | 3 828.00 | 4 741.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 25 110.00 | 25 110.00 | 25 110.00 | |
072 Receivables – Other | 8 007.00 | 8 007.00 | 8 007.00 | |
084 Cash | 8 720.00 | 8 720.00 | 8 720.00 | |
096 Total Current Assets + Prepaid Expenses | 46 838.00 | 46 838.00 | 46 838.00 | |
110 Total Assets | 46 838.00 | 46 838.00 | 46 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 847.00 | |||
136 Profit for the Year | 3 947.00 | |||
142 Total Equity - Total I | 4 947.00 | |||
166 Suppliers and related accounts | 19 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 101.00 | |||
172 Other debts | 22 011.00 | |||
176 Total debts | 41 891.00 | |||
180 Liabilities Total | 46 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 581.00 | 235 581.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 1 352.00 | 1 352.00 | ||
232 Total operating income excluding VAT | 241 933.00 | 241 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143 306.00 | 143 306.00 | ||
242 Other external expenses | 60 004.00 | 60 004.00 | ||
24B (including equipment leasing) | 6 962.00 | 6 962.00 | ||
250 Staff compensation | 28 200.00 | 28 200.00 | ||
252 Social security contributions | 5 393.00 | 5 393.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 237 027.00 | 237 027.00 | ||
270 Operating profit | 4 906.00 | 4 906.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 3 947.00 | 3 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 317.00 | 2 317.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 423.00 | 2 423.00 | ||
492 Total Fixed Assets (Increases) | 4 741.00 | 4 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 139.00 | 81 139.00 | ||
378 Amount of deductible VAT on goods and services | 31 831.00 | 31 831.00 | ||
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