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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : VIVACAB PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | VIVACAB PARIS |
| Siren | 828893131 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38844 |
| Management number | 2017B03423 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 358.00 | 2 162.00 | 29 196.00 | 31 358.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 32 358.00 | 2 162.00 | 30 196.00 | 32 358.00 |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 6 382.00 | 6 382.00 | 6 382.00 | |
084 Cash | 4 912.00 | 4 912.00 | 4 912.00 | |
096 Total Current Assets + Prepaid Expenses | 11 369.00 | 11 369.00 | 11 369.00 | |
110 Total Assets | 43 727.00 | 2 162.00 | 41 565.00 | 43 727.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 6 292.00 | |||
156 Loans and similar debts | 33 268.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 510.00 | |||
172 Other debts | 1 510.00 | |||
176 Total debts | 35 273.00 | |||
180 Liabilities Total | 41 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 205.00 | 10 205.00 | ||
232 Total operating income excluding VAT | 10 205.00 | 10 205.00 | ||
242 Other external expenses | 7 206.00 | 7 206.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
254 Depreciation and amortization | 2 162.00 | 2 162.00 | ||
264 Total operating expenses | 9 914.00 | 9 914.00 | ||
270 Operating profit | 292.00 | 292.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 358.00 | 28 358.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 32 358.00 | 32 358.00 | ||
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