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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : VIVA UNGUT ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| Name | VIVA UNGUT ORIENTALE |
| Siren | 514626233 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10287 |
| Management number | 2009B03512 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 875.00 | 153 875.00 | 153 875.00 | |
028 Tangible Assets | 49 439.00 | 31 132.00 | 18 306.00 | 49 439.00 |
040 Financial Assets | 6 586.00 | 6 586.00 | 6 586.00 | |
044 Total Fixed Assets | 209 900.00 | 31 132.00 | 178 768.00 | 209 900.00 |
064 Advances and down payments on orders | 2 327.00 | 2 327.00 | 2 327.00 | |
068 Receivables – Trade and related accounts | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 4 706.00 | 4 706.00 | 4 706.00 | |
084 Cash | 4 308.00 | 4 308.00 | 4 308.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 11 469.00 | 11 469.00 | 11 469.00 | |
110 Total Assets | 221 369.00 | 31 132.00 | 190 237.00 | 221 369.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 740.00 | |||
136 Profit for the Year | 9 422.00 | |||
142 Total Equity - Total I | 56 962.00 | |||
156 Loans and similar debts | 16 791.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
172 Other debts | 114 849.00 | |||
176 Total debts | 133 274.00 | |||
180 Liabilities Total | 190 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 340.00 | 148 340.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 341.00 | 148 341.00 | ||
234 Purchases of goods (including customs duties) | 33 669.00 | 33 669.00 | ||
236 Inventory change (goods) | 2 641.00 | 2 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 044.00 | 4 044.00 | ||
242 Other external expenses | 31 532.00 | 31 532.00 | ||
243 (including business tax) | 1 696.00 | 1 696.00 | ||
244 Taxes, duties and similar payments | 2 947.00 | 2 947.00 | ||
250 Staff compensation | 47 940.00 | 47 940.00 | ||
252 Social security contributions | 7 262.00 | 7 262.00 | ||
254 Depreciation and amortization | 7 215.00 | 7 215.00 | ||
264 Total operating expenses | 137 254.00 | 137 254.00 | ||
270 Operating profit | 11 087.00 | 11 087.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 9 422.00 | 9 422.00 | ||
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