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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : DEUX VISIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | DEUX VISIONS |
| Siren | 880173554 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30655 |
| Management number | 2019B08241 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 970.00 | 970.00 | 970.00 | |
068 Receivables – Trade and related accounts | 1 668.00 | 1 668.00 | 1 668.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 3 580.00 | 3 580.00 | 3 580.00 | |
110 Total Assets | 3 580.00 | 3 580.00 | 3 580.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 355.00 | |||
136 Profit for the Year | -8 410.00 | |||
142 Total Equity - Total I | -9 765.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
172 Other debts | 11 662.00 | |||
176 Total debts | 13 345.00 | |||
180 Liabilities Total | 3 580.00 | |||
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