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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : VIVINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-09-30 | Simplified |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2020-12-08 | Public | 2020-09-30 | Simplified |
| 2019-11-29 | Public | 2019-09-30 | Simplified |
| 2018-11-29 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2017-09-30 | Simplified |
| Name | VIVINFO |
| Siren | 421024084 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 121360 |
| Management number | 1998B17152 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193.00 | 193.00 | 193.00 | |
044 Total Fixed Assets | 193.00 | 193.00 | 193.00 | |
084 Cash | 78 360.00 | 78 360.00 | 78 360.00 | |
096 Total Current Assets + Prepaid Expenses | 78 360.00 | 78 360.00 | 78 360.00 | |
110 Total Assets | 78 553.00 | 78 553.00 | 78 553.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
136 Profit for the Year | 34 553.00 | |||
142 Total Equity - Total I | 78 553.00 | |||
180 Liabilities Total | 78 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 280.00 | 153 239.00 | 139 280.00 | |
232 Total operating income excluding VAT | 139 280.00 | 153 239.00 | 139 280.00 | |
242 Other external expenses | 14 795.00 | 14 039.00 | 14 795.00 | |
244 Taxes, duties and similar payments | 985.00 | 983.00 | 985.00 | |
250 Staff compensation | 63 000.00 | 70 445.00 | 63 000.00 | |
252 Social security contributions | 25 947.00 | 31 532.00 | 25 947.00 | |
264 Total operating expenses | 104 727.00 | 116 999.00 | 104 727.00 | |
270 Operating profit | 34 553.00 | 36 240.00 | 34 553.00 | |
310 Profit or loss | 34 553.00 | 36 240.00 | 34 553.00 | |
374 Amount of VAT collected | 27 856.00 | 27 856.00 | ||
378 Amount of deductible VAT on goods and services | 2 955.00 | 2 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193.00 | 193.00 | ||
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