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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : VIVEMENT MAINTENANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | VIVEMENT MAINTENANT |
| Siren | 500945159 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 7490 |
| Management number | 2007B01875 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 CHANTELOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 884.00 | 1 634.00 | 250.00 | 1 884.00 |
040 Financial Assets | 271.00 | 271.00 | 271.00 | |
044 Total Fixed Assets | 4 155.00 | 3 634.00 | 521.00 | 4 155.00 |
068 Receivables – Trade and related accounts | 8 169.00 | 8 169.00 | 8 169.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 479.00 | 9 479.00 | 9 479.00 | |
110 Total Assets | 13 634.00 | 3 634.00 | 10 000.00 | 13 634.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -585.00 | |||
136 Profit for the Year | -1 716.00 | |||
142 Total Equity - Total I | -1 801.00 | |||
156 Loans and similar debts | 2 304.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 8 581.00 | |||
176 Total debts | 11 801.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 574.00 | 83 220.00 | 78 574.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 78 576.00 | 83 223.00 | 78 576.00 | |
242 Other external expenses | 33 667.00 | 29 371.00 | 33 667.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 4 040.00 | 2 552.00 | |
24B (including equipment leasing) | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 30 647.00 | 34 620.00 | 30 647.00 | |
252 Social security contributions | 11 794.00 | 7 558.00 | 11 794.00 | |
254 Depreciation and amortization | 234.00 | 216.00 | 234.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 78 896.00 | 75 806.00 | 78 896.00 | |
270 Operating profit | -320.00 | 7 418.00 | -320.00 | |
290 Exceptional income | 672.00 | 220.00 | 672.00 | |
294 Financial expenses | 84.00 | 3.00 | 84.00 | |
300 Exceptional expenses | 1 984.00 | 45.00 | 1 984.00 | |
310 Profit or loss | -1 716.00 | 7 589.00 | -1 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 4 605.00 | 4 605.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
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