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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : Vivendi Analytics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | Vivendi Analytics |
| Siren | 808946404 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45919 |
| Management number | 2015B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 803.00 | 11 803.00 | 11 803.00 | |
CF Cash and cash equivalents | 7 061.00 | 7 061.00 | 7 061.00 | |
CJ TOTAL (II) | 18 864.00 | 18 864.00 | 18 864.00 | |
CO Grand total (0 to V) | 18 864.00 | 18 864.00 | 18 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -58 226.00 | -2 671.00 | -58 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 393.00 | -55 554.00 | -2 393.00 | |
DL TOTAL (I) | -23 618.00 | -21 226.00 | -23 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 163.00 | 30 515.00 | 41 163.00 | |
DX Trade payables and related accounts | 1 320.00 | 2 520.00 | 1 320.00 | |
EC TOTAL (IV) | 42 483.00 | 33 035.00 | 42 483.00 | |
EE Grand total (I to V) | 18 864.00 | 11 809.00 | 18 864.00 | |
EG Accrued income and payables due within one year | 42 483.00 | 33 035.00 | 42 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 669.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 745.00 | |||
GG - OPERATING RESULT (I - II) | -1 745.00 | |||
GR Interest and similar expenses | 648.00 | |||
GU Total financial expenses (VI) | 648.00 | |||
GV - FINANCIAL INCOME (V - VI) | -648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 392.00 | 55 554.00 | 2 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 392.00 | -55 554.00 | -2 392.00 | |
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