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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : VISION BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-03-31 | Simplified |
| Name | VISION BTP |
| Siren | 840128847 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 34000 |
| Management number | 2018B05415 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 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 | 18 745.00 | 18 745.00 | 18 745.00 | |
072 Receivables – Other | 4 845.00 | 4 845.00 | 4 845.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
096 Total Current Assets + Prepaid Expenses | 27 150.00 | 27 150.00 | 27 150.00 | |
110 Total Assets | 27 150.00 | 27 150.00 | 27 150.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | 4 208.00 | |||
156 Loans and similar debts | 3 437.00 | |||
166 Suppliers and related accounts | 2 707.00 | |||
172 Other debts | 16 797.00 | |||
176 Total debts | 22 942.00 | |||
180 Liabilities Total | 27 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 728.00 | 42 728.00 | ||
232 Total operating income excluding VAT | 42 728.00 | 42 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 611.00 | 611.00 | ||
242 Other external expenses | 10 204.00 | 10 204.00 | ||
250 Staff compensation | 20 087.00 | 20 087.00 | ||
252 Social security contributions | 7 225.00 | 7 225.00 | ||
264 Total operating expenses | 38 127.00 | 38 127.00 | ||
270 Operating profit | 4 601.00 | 4 601.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 4 008.00 | 4 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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