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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : VIIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | VIIVA |
| Siren | 804525913 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037707 |
| Management number | 2014B05314 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 658.00 | 1 710.00 | 948.00 | 2 658.00 |
044 Total Fixed Assets | 2 658.00 | 1 710.00 | 948.00 | 2 658.00 |
068 Receivables – Trade and related accounts | 33 661.00 | 2 970.00 | 30 691.00 | 33 661.00 |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 35 785.00 | 35 785.00 | 35 785.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 71 333.00 | 2 970.00 | 68 363.00 | 71 333.00 |
110 Total Assets | 73 991.00 | 4 680.00 | 69 310.00 | 73 991.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 272.00 | |||
136 Profit for the Year | 15 293.00 | |||
142 Total Equity - Total I | 44 565.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
172 Other debts | 23 543.00 | |||
176 Total debts | 24 745.00 | |||
180 Liabilities Total | 69 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 686.00 | 60 410.00 | 61 686.00 | |
230 Other income | 1 601.00 | 3.00 | 1 601.00 | |
232 Total operating income excluding VAT | 63 287.00 | 60 413.00 | 63 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 420.00 | |||
242 Other external expenses | 12 337.00 | 28 500.00 | 12 337.00 | |
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
250 Staff compensation | 23 800.00 | 23 800.00 | ||
252 Social security contributions | 7 832.00 | 4 931.00 | 7 832.00 | |
254 Depreciation and amortization | 886.00 | 824.00 | 886.00 | |
256 Provisions | 2 970.00 | |||
262 Other expenses | 281.00 | 387.00 | 281.00 | |
264 Total operating expenses | 45 295.00 | 38 190.00 | 45 295.00 | |
270 Operating profit | 17 992.00 | 22 222.00 | 17 992.00 | |
306 Income tax's | 2 699.00 | 2 950.00 | 2 699.00 | |
310 Profit or loss | 15 293.00 | 19 272.00 | 15 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 658.00 | 2 658.00 | ||
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