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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CABINET DE LA VISION ET DE L'AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | CABINET DE LA VISION ET DE L'AUDITION |
| Siren | 899524383 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5396 |
| Management number | 2021B00762 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34360 Saint-Chinian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 332.00 | 96.00 | 4 236.00 | 4 332.00 |
044 Total Fixed Assets | 4 332.00 | 96.00 | 4 236.00 | 4 332.00 |
060 Merchandise inventory | 5 474.00 | 5 474.00 | 5 474.00 | |
068 Receivables – Trade and related accounts | 968.00 | 968.00 | 968.00 | |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 2 399.00 | 2 399.00 | 2 399.00 | |
096 Total Current Assets + Prepaid Expenses | 10 382.00 | 10 382.00 | 10 382.00 | |
110 Total Assets | 14 714.00 | 96.00 | 14 618.00 | 14 714.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -8 540.00 | |||
142 Total Equity - Total I | -7 940.00 | |||
156 Loans and similar debts | 14 719.00 | |||
166 Suppliers and related accounts | 4 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 3 613.00 | |||
176 Total debts | 22 559.00 | |||
180 Liabilities Total | 14 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 332.00 | |||
195 Of which payables due in more than one year | 14 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 714.00 | 6 714.00 | ||
218 Production of services sold - France | 6 509.00 | 6 509.00 | ||
232 Total operating income excluding VAT | 13 224.00 | 13 224.00 | ||
234 Purchases of goods (including customs duties) | 8 069.00 | 8 069.00 | ||
236 Inventory change (goods) | -5 474.00 | -5 474.00 | ||
242 Other external expenses | 18 989.00 | 18 989.00 | ||
24A (including real estate leasing) | 4 944.00 | 4 944.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 21 679.00 | 21 679.00 | ||
270 Operating profit | -8 455.00 | -8 455.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -8 540.00 | -8 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 332.00 | 4 332.00 | ||
492 Total Fixed Assets (Increases) | 4 332.00 | 4 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 949.00 | 1 949.00 | ||
378 Amount of deductible VAT on goods and services | 3 404.00 | 3 404.00 | ||
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