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THE LIST OF BALANCE SHEET : VIVA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-08-08 Public 2022-12-31 Complete
2022-06-30 Public 2021-12-31 Complete
2021-12-16 Public 2020-12-31 Complete
2020-07-02 Public 2019-12-31 Complete
2019-08-20 Public 2018-12-31 Complete
2018-10-24 Public 2017-12-31 Complete
NameVIVA
Siren824075840
Closing2017-12-31
Registry code 3501
Registration number 12947
Management number2016B02209
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2018-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35700 RENNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 000.00 1 000.00 1 000.00
BZ Other receivables 167 617.00 167 617.00 167 617.00
CF Cash and cash equivalents 916.00 916.00 916.00
CJ TOTAL (II) 168 532.00 168 532.00 168 532.00
CO Grand total (0 to V) 169 532.00 169 532.00 169 532.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -495.00 -495.00
DL TOTAL (I) 505.00 505.00
DV Miscellaneous Loans and Financial Debts (4) 167 828.00 167 828.00
DX Trade payables and related accounts 1 200.00 1 200.00
EC TOTAL (IV) 169 028.00 169 028.00
EE Grand total (I to V) 169 532.00 169 532.00
EI Including equity loans 167 828.00 167 828.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 284.00
GF Total Operating Expenses (II) 1 284.00
GG - OPERATING RESULT (I - II) -1 284.00
GJ Financial income from other securities and fixed asset receivables 2 617.00
GP Total financial income (V) 2 617.00
GR Interest and similar expenses 1 828.00
GU Total financial expenses (VI) 1 828.00
GV - FINANCIAL INCOME (V - VI) 789.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -495.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2 617.00 2 617.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 112.00 3 112.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -495.00 -495.00

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