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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VIVRACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2020-01-07 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | VIVRACCESS |
| Siren | 799379995 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 7585 |
| Management number | 2013B04463 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 265.00 | 3 053.00 | 15 212.00 | 18 265.00 |
044 Total Fixed Assets | 18 265.00 | 3 053.00 | 15 212.00 | 18 265.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 23 491.00 | 23 491.00 | 23 491.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 68 738.00 | 68 738.00 | 68 738.00 | |
110 Total Assets | 87 002.00 | 3 053.00 | 83 949.00 | 87 002.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 559.00 | |||
136 Profit for the Year | 34 013.00 | |||
142 Total Equity - Total I | 68 772.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827.00 | |||
172 Other debts | 14 058.00 | |||
176 Total debts | 15 178.00 | |||
180 Liabilities Total | 83 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | 80 000.00 | |
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | 80 000.00 | |
242 Other external expenses | 36 664.00 | 40 214.00 | 36 664.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 664.00 | 503.00 | 664.00 | |
254 Depreciation and amortization | 2 136.00 | 899.00 | 2 136.00 | |
262 Other expenses | 1.00 | 29.00 | 1.00 | |
264 Total operating expenses | 39 463.00 | 41 645.00 | 39 463.00 | |
270 Operating profit | 40 537.00 | 38 355.00 | 40 537.00 | |
306 Income tax's | 6 524.00 | 5 796.00 | 6 524.00 | |
310 Profit or loss | 34 013.00 | 32 559.00 | 34 013.00 | |
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