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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : VIVAGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | VIVAGORA |
| Siren | 538796392 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016682 |
| Management number | 2011B04590 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 5 594.00 | 5 594.00 | 5 594.00 | |
096 Total Current Assets + Prepaid Expenses | 5 716.00 | 5 716.00 | 5 716.00 | |
110 Total Assets | 5 716.00 | 5 716.00 | 5 716.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 264.00 | |||
136 Profit for the Year | -658.00 | |||
142 Total Equity - Total I | 5 076.00 | |||
172 Other debts | 640.00 | |||
176 Total debts | 640.00 | |||
180 Liabilities Total | 5 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 448.00 | 448.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 658.00 | 658.00 | ||
270 Operating profit | -658.00 | -658.00 | ||
310 Profit or loss | -658.00 | -658.00 | ||
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