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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : VIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-03-31 | Simplified |
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2019-01-08 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | VIVE |
| Siren | 482447554 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 328 |
| Management number | 2005B00826 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 608.00 | 7 708.00 | 1 900.00 | 9 608.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 9 703.00 | 7 708.00 | 1 995.00 | 9 703.00 |
068 Receivables – Trade and related accounts | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 4 275.00 | 4 275.00 | 4 275.00 | |
110 Total Assets | 13 978.00 | 7 708.00 | 6 270.00 | 13 978.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 803.00 | |||
136 Profit for the Year | -8 533.00 | |||
142 Total Equity - Total I | -11 836.00 | |||
156 Loans and similar debts | 2 175.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 371.00 | |||
172 Other debts | 15 302.00 | |||
176 Total debts | 18 106.00 | |||
180 Liabilities Total | 6 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95.00 | |||
195 Of which payables due in more than one year | 2 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 688.00 | 34 688.00 | ||
232 Total operating income excluding VAT | 34 687.00 | 34 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 015.00 | 4 015.00 | ||
242 Other external expenses | 8 954.00 | 8 954.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 17 708.00 | 17 708.00 | ||
252 Social security contributions | 9 106.00 | 9 106.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 43 081.00 | 43 081.00 | ||
270 Operating profit | -8 394.00 | -8 394.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
310 Profit or loss | -8 533.00 | -8 533.00 | ||
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