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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : VIVENCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | VIVENCA |
| Siren | 750657298 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2548 |
| Management number | 2012B00103 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05110 La Saulce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 301.00 | 1 301.00 | 1 301.00 | |
028 Tangible Assets | 1 675.00 | 724.00 | 951.00 | 1 675.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 226.00 | 2 025.00 | 1 201.00 | 3 226.00 |
068 Receivables – Trade and related accounts | 35 215.00 | 35 215.00 | 35 215.00 | |
072 Receivables – Other | 12 477.00 | 12 477.00 | 12 477.00 | |
084 Cash | 19 399.00 | 19 399.00 | 19 399.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 68 037.00 | 68 037.00 | 68 037.00 | |
110 Total Assets | 71 263.00 | 2 025.00 | 69 238.00 | 71 263.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 128.00 | |||
136 Profit for the Year | -7 312.00 | |||
142 Total Equity - Total I | 6 116.00 | |||
156 Loans and similar debts | 1 248.00 | |||
166 Suppliers and related accounts | 2 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 59 481.00 | |||
176 Total debts | 63 122.00 | |||
180 Liabilities Total | 69 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 669.00 | 174 201.00 | 300 669.00 | |
226 Operating subsidies received | 6 637.00 | 6 637.00 | ||
230 Other income | 2 577.00 | 5 194.00 | 2 577.00 | |
232 Total operating income excluding VAT | 309 883.00 | 179 395.00 | 309 883.00 | |
242 Other external expenses | 26 709.00 | 20 939.00 | 26 709.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 4 915.00 | 1 820.00 | 4 915.00 | |
250 Staff compensation | 226 412.00 | 117 720.00 | 226 412.00 | |
252 Social security contributions | 57 358.00 | 32 036.00 | 57 358.00 | |
254 Depreciation and amortization | 335.00 | 309.00 | 335.00 | |
256 Provisions | 1 166.00 | |||
262 Other expenses | 1 381.00 | 158.00 | 1 381.00 | |
264 Total operating expenses | 317 110.00 | 174 148.00 | 317 110.00 | |
270 Operating profit | -7 226.00 | 5 248.00 | -7 226.00 | |
280 Financial income | 291.00 | |||
294 Financial expenses | 86.00 | 168.00 | 86.00 | |
310 Profit or loss | -7 312.00 | 5 371.00 | -7 312.00 | |
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