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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : VIVART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | VIVART |
| Siren | 822773420 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106144 |
| Management number | 2016B21379 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 903.00 | 242.00 | 661.00 | 903.00 |
044 Total Fixed Assets | 903.00 | 242.00 | 661.00 | 903.00 |
068 Receivables – Trade and related accounts | 94 930.00 | 94 930.00 | 94 930.00 | |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
080 Sellable securities | 3 034.00 | 3 034.00 | 3 034.00 | |
084 Cash | 50 531.00 | 50 531.00 | 50 531.00 | |
096 Total Current Assets + Prepaid Expenses | 150 208.00 | 150 208.00 | 150 208.00 | |
110 Total Assets | 151 112.00 | 242.00 | 150 870.00 | 151 112.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 787.00 | |||
136 Profit for the Year | 32 623.00 | |||
142 Total Equity - Total I | 70 610.00 | |||
166 Suppliers and related accounts | 35 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 44 726.00 | |||
176 Total debts | 80 259.00 | |||
180 Liabilities Total | 150 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 517 166.00 | 517 166.00 | ||
226 Operating subsidies received | 978.00 | 978.00 | ||
230 Other income | 2 109.00 | 2 109.00 | ||
232 Total operating income excluding VAT | 520 253.00 | 520 253.00 | ||
242 Other external expenses | 316 033.00 | 316 033.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 1 846.00 | ||
250 Staff compensation | 148 012.00 | 148 012.00 | ||
252 Social security contributions | 15 551.00 | 15 551.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 481 644.00 | 481 644.00 | ||
270 Operating profit | 38 609.00 | 38 609.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 960.00 | 960.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 4 853.00 | 4 853.00 | ||
310 Profit or loss | 32 623.00 | 32 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 903.00 | 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 418.00 | 93 418.00 | ||
378 Amount of deductible VAT on goods and services | 49 497.00 | 49 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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