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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : VIVONA ASSURANCES COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | VIVONA ASSURANCES COURTAGE |
| Siren | 519653513 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 88 |
| Management number | 2016B00281 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 2 276.00 | 2 276.00 | 2 276.00 | |
028 Tangible Assets | 1 981.00 | 1 359.00 | 622.00 | 1 981.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 23 358.00 | 3 635.00 | 19 722.00 | 23 358.00 |
068 Receivables – Trade and related accounts | 4 889.00 | 4 889.00 | 4 889.00 | |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 203.00 | 6 203.00 | 6 203.00 | |
110 Total Assets | 29 561.00 | 3 635.00 | 25 926.00 | 29 561.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | 9 747.00 | |||
156 Loans and similar debts | 4 148.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 10 385.00 | |||
176 Total debts | 16 179.00 | |||
180 Liabilities Total | 25 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 038.00 | 98 879.00 | 82 038.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 82 038.00 | 98 879.00 | 82 038.00 | |
242 Other external expenses | 35 214.00 | 40 188.00 | 35 214.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 868.00 | 1 627.00 | |
250 Staff compensation | 39 946.00 | 42 344.00 | 39 946.00 | |
252 Social security contributions | 3 343.00 | 5 283.00 | 3 343.00 | |
254 Depreciation and amortization | 258.00 | 986.00 | 258.00 | |
262 Other expenses | 2 320.00 | 1 130.00 | 2 320.00 | |
264 Total operating expenses | 82 708.00 | 91 798.00 | 82 708.00 | |
270 Operating profit | -669.00 | 7 081.00 | -669.00 | |
280 Financial income | 195.00 | |||
294 Financial expenses | 20.00 | 2.00 | 20.00 | |
310 Profit or loss | -689.00 | 7 274.00 | -689.00 | |
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