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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : VIVONA ASSURANCES COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | VIVONA ASSURANCES COURTAGE |
| Siren | 519653513 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6003 |
| Management number | 2018B00561 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 2 276.00 | 2 276.00 | 2 276.00 | |
028 Tangible Assets | 1 981.00 | 1 483.00 | 498.00 | 1 981.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 27 058.00 | 3 759.00 | 23 298.00 | 27 058.00 |
068 Receivables – Trade and related accounts | 6 691.00 | 6 691.00 | 6 691.00 | |
072 Receivables – Other | 10 569.00 | 10 569.00 | 10 569.00 | |
096 Total Current Assets + Prepaid Expenses | 17 259.00 | 17 259.00 | 17 259.00 | |
110 Total Assets | 44 317.00 | 3 759.00 | 40 558.00 | 44 317.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -453.00 | |||
136 Profit for the Year | 1 949.00 | |||
142 Total Equity - Total I | 11 697.00 | |||
156 Loans and similar debts | 22 877.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 4 478.00 | |||
176 Total debts | 28 861.00 | |||
180 Liabilities Total | 40 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
199 Of which current accounts of debit partners | 9 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 390.00 | 82 038.00 | 99 390.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 99 395.00 | 82 038.00 | 99 395.00 | |
242 Other external expenses | 38 484.00 | 35 214.00 | 38 484.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 180.00 | 1 627.00 | 180.00 | |
250 Staff compensation | 35 723.00 | 39 946.00 | 35 723.00 | |
252 Social security contributions | 22 648.00 | 3 343.00 | 22 648.00 | |
254 Depreciation and amortization | 124.00 | 258.00 | 124.00 | |
262 Other expenses | 210.00 | 2 320.00 | 210.00 | |
264 Total operating expenses | 97 370.00 | 82 708.00 | 97 370.00 | |
270 Operating profit | 2 025.00 | -669.00 | 2 025.00 | |
294 Financial expenses | 76.00 | 20.00 | 76.00 | |
310 Profit or loss | 1 949.00 | -689.00 | 1 949.00 | |
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