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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : VIVORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2018-01-08 | Public | 2014-12-31 | Simplified |
| Name | VIVORUM |
| Siren | 538346974 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5374 |
| Management number | 2013B12976 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 18 754.00 | 6 341.00 | 12 414.00 | 18 754.00 |
040 Financial Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
044 Total Fixed Assets | 52 954.00 | 6 341.00 | 46 614.00 | 52 954.00 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
110 Total Assets | 54 203.00 | 6 341.00 | 47 862.00 | 54 203.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | -45 729.00 | |||
136 Profit for the Year | -7 273.00 | |||
142 Total Equity - Total I | -49 955.00 | |||
166 Suppliers and related accounts | 6 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 844.00 | |||
172 Other debts | 90 874.00 | |||
176 Total debts | 97 817.00 | |||
180 Liabilities Total | 47 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 063.00 | 27 737.00 | 33 063.00 | |
230 Other income | 1 412.00 | |||
232 Total operating income excluding VAT | 33 063.00 | 29 148.00 | 33 063.00 | |
242 Other external expenses | 36 684.00 | 36 263.00 | 36 684.00 | |
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 1 859.00 | 996.00 | |
254 Depreciation and amortization | 2 656.00 | 1 949.00 | 2 656.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 40 336.00 | 40 071.00 | 40 336.00 | |
270 Operating profit | -7 274.00 | -10 923.00 | -7 274.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -7 273.00 | -10 922.00 | -7 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 145.00 | 3 145.00 | ||
490 Total Fixed Assets (Gross Value) | 49 809.00 | 49 809.00 | ||
492 Total Fixed Assets (Increases) | 3 145.00 | 3 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 013.00 | 3 013.00 | ||
378 Amount of deductible VAT on goods and services | 1 963.00 | 1 963.00 | ||
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