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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : VIVRE L' IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | VIVRE L' IMMOBILIER |
| Siren | 414306845 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2940 |
| Management number | 2015B00731 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 105 000.00 | 105 000.00 | 105 000.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 94 350.00 | 94 350.00 | 94 350.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 209 448.00 | 209 448.00 | 209 448.00 | |
110 Total Assets | 209 448.00 | 209 448.00 | 209 448.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 107 441.00 | |||
136 Profit for the Year | -29 715.00 | |||
142 Total Equity - Total I | 86 110.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 1 237.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 297.00 | |||
172 Other debts | 88 070.00 | |||
176 Total debts | 93 338.00 | |||
180 Liabilities Total | 209 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 105 000.00 | 105 000.00 | ||
232 Total operating income excluding VAT | 105 000.00 | 105 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 312.00 | ||
242 Other external expenses | 107 177.00 | 107 177.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 3 358.00 | 3 358.00 | ||
250 Staff compensation | 16 963.00 | 16 963.00 | ||
252 Social security contributions | 6 206.00 | 6 206.00 | ||
264 Total operating expenses | 134 017.00 | 134 017.00 | ||
270 Operating profit | -29 017.00 | -29 017.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 424.00 | 424.00 | ||
310 Profit or loss | -29 715.00 | -29 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 115.00 | 1 115.00 | ||
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