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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | VISION |
| Siren | 884031436 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023547 |
| Management number | 2020B02146 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 042 000.00 | 1 042 000.00 | 1 042 000.00 | |
044 Total Fixed Assets | 1 042 000.00 | 1 042 000.00 | 1 042 000.00 | |
068 Receivables – Trade and related accounts | 204 113.00 | 204 113.00 | 204 113.00 | |
072 Receivables – Other | 696 782.00 | 696 782.00 | 696 782.00 | |
084 Cash | 14 334.00 | 14 334.00 | 14 334.00 | |
096 Total Current Assets + Prepaid Expenses | 915 229.00 | 915 229.00 | 915 229.00 | |
110 Total Assets | 1 957 229.00 | 1 957 229.00 | 1 957 229.00 | |
120 Share or Individual Capital | 1 042 000.00 | |||
132 Other Reserves | 34 853.00 | |||
136 Profit for the Year | 33 937.00 | |||
142 Total Equity - Total I | 1 110 789.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806 005.00 | |||
172 Other debts | 846 344.00 | |||
176 Total debts | 846 440.00 | |||
180 Liabilities Total | 1 957 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 544.00 | 168 544.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 168 576.00 | 168 576.00 | ||
234 Purchases of goods (including customs duties) | 5 919.00 | 5 919.00 | ||
242 Other external expenses | 27 308.00 | 27 308.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 66 301.00 | 66 301.00 | ||
252 Social security contributions | 27 165.00 | 27 165.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 128 032.00 | 128 032.00 | ||
270 Operating profit | 40 544.00 | 40 544.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 6 271.00 | 6 271.00 | ||
310 Profit or loss | 33 937.00 | 33 937.00 | ||
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