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BALANCE SHEET (
2019-10-15)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44806 |
| Management number | 2017B03423 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-15 |
| 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 | 32 382.00 | 8 709.00 | 23 673.00 | 32 382.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 33 382.00 | 8 709.00 | 24 673.00 | 33 382.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 4 152.00 | 4 152.00 | 4 152.00 | |
110 Total Assets | 37 533.00 | 8 709.00 | 28 825.00 | 37 533.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 292.00 | |||
136 Profit for the Year | -3 629.00 | |||
142 Total Equity - Total I | 2 663.00 | |||
156 Loans and similar debts | 24 721.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 626.00 | |||
176 Total debts | 26 162.00 | |||
180 Liabilities Total | 28 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 287.00 | 29 287.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 291.00 | 29 291.00 | ||
242 Other external expenses | 24 035.00 | 24 035.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 1 464.00 | 1 464.00 | ||
254 Depreciation and amortization | 6 547.00 | 6 547.00 | ||
264 Total operating expenses | 32 364.00 | 32 364.00 | ||
270 Operating profit | -3 074.00 | -3 074.00 | ||
300 Exceptional expenses | 555.00 | 555.00 | ||
310 Profit or loss | -3 629.00 | -3 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
490 Total Fixed Assets (Gross Value) | 32 358.00 | 32 358.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
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