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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : VIVRACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2020-01-07 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | VIVRACCESS |
| Siren | 799379995 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 3565 |
| Management number | 2013B04463 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 406.00 | 5 469.00 | 14 936.00 | 20 406.00 |
044 Total Fixed Assets | 20 406.00 | 5 469.00 | 14 936.00 | 20 406.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 5 646.00 | 5 646.00 | 5 646.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 45 931.00 | 45 931.00 | 45 931.00 | |
110 Total Assets | 66 336.00 | 5 469.00 | 60 867.00 | 66 336.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 572.00 | |||
136 Profit for the Year | 14 770.00 | |||
142 Total Equity - Total I | 28 542.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 079.00 | |||
172 Other debts | 31 003.00 | |||
176 Total debts | 32 325.00 | |||
180 Liabilities Total | 60 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 500.00 | 80 000.00 | 57 500.00 | |
232 Total operating income excluding VAT | 57 500.00 | 80 000.00 | 57 500.00 | |
242 Other external expenses | 37 059.00 | 36 664.00 | 37 059.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 647.00 | 664.00 | 647.00 | |
254 Depreciation and amortization | 2 416.00 | 2 136.00 | 2 416.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 123.00 | 39 463.00 | 40 123.00 | |
270 Operating profit | 17 377.00 | 40 537.00 | 17 377.00 | |
306 Income tax's | 2 607.00 | 6 524.00 | 2 607.00 | |
310 Profit or loss | 14 770.00 | 34 013.00 | 14 770.00 | |
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