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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : VIVAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2014-12-31 | Simplified |
| Name | VIVAUTO |
| Siren | 494005689 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29073 |
| Management number | 2007B00520 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 013.00 | 25 463.00 | 11 550.00 | 37 013.00 |
040 Financial Assets | 6 364.00 | 6 364.00 | 6 364.00 | |
044 Total Fixed Assets | 43 377.00 | 25 463.00 | 17 914.00 | 43 377.00 |
050 Raw materials, supplies, in progress | 2 737.00 | 2 737.00 | 2 737.00 | |
068 Receivables – Trade and related accounts | 85 312.00 | 85 312.00 | 85 312.00 | |
072 Receivables – Other | 13 749.00 | 13 749.00 | 13 749.00 | |
080 Sellable securities | 10 324.00 | 10 324.00 | 10 324.00 | |
084 Cash | 121 532.00 | 121 532.00 | 121 532.00 | |
096 Total Current Assets + Prepaid Expenses | 233 655.00 | 233 655.00 | 233 655.00 | |
110 Total Assets | 277 032.00 | 25 463.00 | 251 569.00 | 277 032.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 100 625.00 | |||
136 Profit for the Year | 23 677.00 | |||
142 Total Equity - Total I | 127 602.00 | |||
156 Loans and similar debts | 3 476.00 | |||
166 Suppliers and related accounts | 68 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 51 877.00 | |||
176 Total debts | 123 967.00 | |||
180 Liabilities Total | 251 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 250.00 | |||
195 Of which payables due in more than one year | 1 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 377.00 | 48 377.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 326.00 | 96 326.00 | ||
378 Amount of deductible VAT on goods and services | 49 715.00 | 49 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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