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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : VIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-03-31 | Simplified |
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2019-01-08 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | VIVE |
| Siren | 482447554 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/000178 |
| Management number | 2005B00826 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 608.00 | 9 608.00 | 9 608.00 | |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 9 703.00 | 9 608.00 | 95.00 | 9 703.00 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 3 434.00 | 3 434.00 | 3 434.00 | |
096 Total Current Assets + Prepaid Expenses | 7 339.00 | 7 339.00 | 7 339.00 | |
110 Total Assets | 17 043.00 | 9 608.00 | 7 434.00 | 17 043.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 336.00 | |||
136 Profit for the Year | -2 170.00 | |||
142 Total Equity - Total I | -14 006.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 20 512.00 | |||
176 Total debts | 21 441.00 | |||
180 Liabilities Total | 7 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 191.00 | 43 191.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 43 198.00 | 43 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 815.00 | 5 815.00 | ||
242 Other external expenses | 8 390.00 | 8 390.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 18 228.00 | 18 228.00 | ||
252 Social security contributions | 9 967.00 | 9 967.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 45 394.00 | 45 394.00 | ||
270 Operating profit | -2 195.00 | -2 195.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | -86.00 | -86.00 | ||
310 Profit or loss | -2 170.00 | -2 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 703.00 | 9 703.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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