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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : VIVRE A AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | VIVRE A AIX |
| Siren | 452062714 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7908 |
| Management number | 2004B00254 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 110.00 | 3 110.00 | 3 110.00 | |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 3 695.00 | 3 695.00 | 3 695.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 968.00 | 4 968.00 | 4 968.00 | |
110 Total Assets | 8 663.00 | 3 695.00 | 4 968.00 | 8 663.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -7 474.00 | |||
136 Profit for the Year | -15 215.00 | |||
142 Total Equity - Total I | -21 039.00 | |||
156 Loans and similar debts | 2 215.00 | |||
166 Suppliers and related accounts | 4 269.00 | |||
172 Other debts | 19 523.00 | |||
176 Total debts | 26 007.00 | |||
180 Liabilities Total | 4 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 19 583.00 | 12 500.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 12 502.00 | 19 584.00 | 12 502.00 | |
242 Other external expenses | 27 359.00 | 27 293.00 | 27 359.00 | |
244 Taxes, duties and similar payments | 501.00 | 980.00 | 501.00 | |
252 Social security contributions | -143.00 | 6 113.00 | -143.00 | |
264 Total operating expenses | 27 716.00 | 34 386.00 | 27 716.00 | |
270 Operating profit | -15 215.00 | -14 802.00 | -15 215.00 | |
294 Financial expenses | -61.00 | |||
300 Exceptional expenses | 40.00 | |||
310 Profit or loss | -15 215.00 | -14 781.00 | -15 215.00 | |
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