Grow your business safely with VIVALIB CONSEIL
All the information you need about VIVALIB CONSEIL to develop and secure your business in France
V
HOME >
CORPORATES
>
VIVALIB CONSEIL >
BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : VIVALIB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | VIVALIB CONSEIL |
| Siren | 477544837 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16626 |
| Management number | 2015B08851 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 425.00 | 21 425.00 | 21 425.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 22 825.00 | 22 825.00 | 22 825.00 | |
CO Grand total (0 to V) | 22 825.00 | 22 825.00 | 22 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -119 347.00 | -116 559.00 | -119 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 406.00 | -2 787.00 | -3 406.00 | |
DL TOTAL (I) | -119 753.00 | -116 347.00 | -119 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 446.00 | 446.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 138 678.00 | 137 748.00 | 138 678.00 | |
DX Trade payables and related accounts | 2 852.00 | 2 585.00 | 2 852.00 | |
DY Tax and social security liabilities | 602.00 | 602.00 | ||
EC TOTAL (IV) | 142 578.00 | 140 333.00 | 142 578.00 | |
EE Grand total (I to V) | 22 825.00 | 23 986.00 | 22 825.00 | |
EG Accrued income and payables due within one year | 3 901.00 | 140 333.00 | 3 901.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 446.00 | 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 803.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GF Total Operating Expenses (II) | 3 405.00 | |||
GG - OPERATING RESULT (I - II) | -3 405.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 406.00 | 2 787.00 | 3 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 406.00 | -2 787.00 | -3 406.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 21 425.00 | 21 425.00 | ||
VS Prepaid expenses | 1 400.00 | 1 400.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 22 825.00 | 22 825.00 | 22 825.00 | |
all companies in France
Complete and comprehensive database.
