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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : IN VIV'O SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | IN VIV'O SERVICES |
| Siren | 822892949 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37448 |
| Management number | 2016B08407 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 733.00 | 50 733.00 | 50 733.00 | |
BZ Other receivables | 2 654.00 | 2 654.00 | 2 654.00 | |
CF Cash and cash equivalents | 49 137.00 | 49 137.00 | 49 137.00 | |
CJ TOTAL (II) | 102 524.00 | 102 524.00 | 102 524.00 | |
CO Grand total (0 to V) | 102 524.00 | 102 524.00 | 102 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 752.00 | 2 752.00 | ||
DL TOTAL (I) | 17 752.00 | 17 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 577.00 | 50 577.00 | ||
DX Trade payables and related accounts | 10 926.00 | 10 926.00 | ||
DY Tax and social security liabilities | 23 269.00 | 23 269.00 | ||
EC TOTAL (IV) | 84 772.00 | 84 772.00 | ||
EE Grand total (I to V) | 102 524.00 | 102 524.00 | ||
EG Accrued income and payables due within one year | 84 772.00 | 84 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 278.00 | 42 278.00 | 42 278.00 | |
FJ Net sales | 42 278.00 | 42 278.00 | 42 278.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 278.00 | |||
FW Other purchases and external expenses | 10 009.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
FY Salaries and Wages | 21 841.00 | |||
FZ Social Security Contributions | 6 336.00 | |||
GF Total Operating Expenses (II) | 38 462.00 | |||
GG - OPERATING RESULT (I - II) | 3 816.00 | |||
GR Interest and similar expenses | 277.00 | |||
GU Total financial expenses (VI) | 277.00 | |||
GV - FINANCIAL INCOME (V - VI) | -277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 787.00 | 787.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 278.00 | 42 278.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 526.00 | 39 526.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 752.00 | 2 752.00 | ||
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