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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : HOLDING VIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2022-02-08 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-05-26 | Public | 2016-09-30 | Simplified |
| Name | HOLDING VIVA |
| Siren | 809873870 |
| Closing | 2016-09-30 |
| Registry code | 1708 |
| Registration number | 1636 |
| Management number | 2015B00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 PONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 31 730.00 | 31 730.00 | 31 730.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 31 870.00 | 31 870.00 | 31 870.00 | |
110 Total Assets | 141 870.00 | 141 870.00 | 141 870.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -2 283.00 | |||
136 Profit for the Year | -636.00 | |||
142 Total Equity - Total I | 97 081.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 44 788.00 | |||
172 Other debts | 44 788.00 | |||
176 Total debts | 44 788.00 | |||
180 Liabilities Total | 141 870.00 | |||
199 Of which current accounts of debit partners | 31 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 368.00 | 2 156.00 | 368.00 | |
264 Total operating expenses | 368.00 | 2 156.00 | 368.00 | |
270 Operating profit | -368.00 | -2 156.00 | -368.00 | |
280 Financial income | 636.00 | 636.00 | ||
294 Financial expenses | 904.00 | 127.00 | 904.00 | |
310 Profit or loss | -636.00 | -2 283.00 | -636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
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