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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : VIVETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| Name | VIVETO |
| Siren | 827725961 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029050 |
| Management number | 2017D00314 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 MONTESQUIEU VOLVESTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 990.00 | 300 990.00 | 300 990.00 | |
BZ Other receivables | 64 237.00 | 64 237.00 | 64 237.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 64 525.00 | 64 525.00 | 64 525.00 | |
CO Grand total (0 to V) | 365 515.00 | 365 515.00 | 365 515.00 | |
CU Other investments | 300 990.00 | 300 990.00 | 300 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 000.00 | 301 000.00 | 301 000.00 | |
DH Retained earnings | -12 719.00 | -12 719.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 423.00 | -12 719.00 | -5 423.00 | |
DL TOTAL (I) | 282 858.00 | 288 281.00 | 282 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 982.00 | 167.00 | 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 002.00 | 18 475.00 | 71 002.00 | |
DX Trade payables and related accounts | 327.00 | 462.00 | 327.00 | |
DY Tax and social security liabilities | 9 797.00 | 10 331.00 | 9 797.00 | |
EA Other liabilities | 550.00 | 550.00 | ||
EC TOTAL (IV) | 82 657.00 | 29 434.00 | 82 657.00 | |
EE Grand total (I to V) | 365 515.00 | 317 715.00 | 365 515.00 | |
EG Accrued income and payables due within one year | 82 657.00 | 29 434.00 | 82 657.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 982.00 | 167.00 | 982.00 | |
EI Including equity loans | 71 002.00 | 71 002.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 200.00 | 49 200.00 | 49 200.00 | |
FJ Net sales | 49 200.00 | 49 200.00 | 49 200.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 49 203.00 | |||
FW Other purchases and external expenses | 11 638.00 | |||
FX Taxes, duties, and similar payments | 899.00 | |||
FY Salaries and Wages | 31 368.00 | |||
FZ Social Security Contributions | 10 669.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 54 579.00 | |||
GG - OPERATING RESULT (I - II) | -5 376.00 | |||
GR Interest and similar expenses | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | -48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 203.00 | 36 903.00 | 49 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 627.00 | 49 622.00 | 54 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 423.00 | -12 719.00 | -5 423.00 | |
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