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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : VIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2017-12-18 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | VIVES |
| Siren | 534863139 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 503 |
| Management number | 2011B00839 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 369.00 | 6 277.00 | 5 092.00 | 11 369.00 |
044 Total Fixed Assets | 41 369.00 | 6 277.00 | 35 092.00 | 41 369.00 |
068 Receivables – Trade and related accounts | 1 725.00 | 1 725.00 | 1 725.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 13 496.00 | 13 496.00 | 13 496.00 | |
092 Prepaid expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
096 Total Current Assets + Prepaid Expenses | 21 730.00 | 21 730.00 | 21 730.00 | |
110 Total Assets | 63 099.00 | 6 277.00 | 56 822.00 | 63 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 861.00 | |||
136 Profit for the Year | 2 251.00 | |||
142 Total Equity - Total I | 39 212.00 | |||
156 Loans and similar debts | 6 602.00 | |||
166 Suppliers and related accounts | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 9 001.00 | |||
176 Total debts | 17 611.00 | |||
180 Liabilities Total | 56 822.00 | |||
195 Of which payables due in more than one year | 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 266.00 | 90 266.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 267.00 | 90 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 302.00 | 28 302.00 | ||
240 Inventory changes (raw materials and supplies) | 375.00 | 375.00 | ||
242 Other external expenses | 26 280.00 | 26 280.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 3 417.00 | 3 417.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 10 563.00 | 10 563.00 | ||
254 Depreciation and amortization | 1 901.00 | 1 901.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 87 344.00 | 87 344.00 | ||
270 Operating profit | 2 923.00 | 2 923.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 2 251.00 | 2 251.00 | ||
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