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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : Anne Roumier VIVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2018-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | Anne Roumier VIVO |
| Siren | 511338105 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 22825 |
| Management number | 2009B05957 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 398.00 | 2 648.00 | 16 750.00 | 19 398.00 |
BZ Other receivables | 1 625.00 | 1 625.00 | 1 625.00 | |
CF Cash and cash equivalents | 303.00 | 303.00 | 303.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 21 377.00 | 2 648.00 | 18 728.00 | 21 377.00 |
CO Grand total (0 to V) | 21 377.00 | 2 648.00 | 18 728.00 | 21 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 979.00 | -9 353.00 | 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 356.00 | 20 332.00 | -1 356.00 | |
DL TOTAL (I) | 1 623.00 | 12 979.00 | 1 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 424.00 | 3 019.00 | 13 424.00 | |
DX Trade payables and related accounts | 1 200.00 | 600.00 | 1 200.00 | |
DY Tax and social security liabilities | 2 482.00 | 6 444.00 | 2 482.00 | |
EC TOTAL (IV) | 17 106.00 | 10 063.00 | 17 106.00 | |
EE Grand total (I to V) | 18 728.00 | 23 042.00 | 18 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 750.00 | 13 750.00 | 13 750.00 | |
FJ Net sales | 13 750.00 | 13 750.00 | 13 750.00 | |
FR Total operating income (I) | 13 750.00 | |||
FW Other purchases and external expenses | 15 103.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 15 106.00 | |||
GG - OPERATING RESULT (I - II) | -1 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 937.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 750.00 | 42 776.00 | 13 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 106.00 | 22 444.00 | 15 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 356.00 | 20 332.00 | -1 356.00 | |
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