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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : VIVALTO SANTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-18 | Public | 2021-12-31 | Complete |
| 2021-10-17 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2020-08-19 | Public | 2018-12-31 | Complete |
| Name | VIVALTO SANTE SERVICES |
| Siren | 841018153 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15485 |
| Management number | 2018B05593 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 500.00 | 55 500.00 | 55 500.00 | |
BJ TOTAL (I) | 55 500.00 | 55 500.00 | 55 500.00 | |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 9 191.00 | 9 191.00 | 9 191.00 | |
CJ TOTAL (II) | 9 209.00 | 9 209.00 | 9 209.00 | |
CO Grand total (0 to V) | 64 709.00 | 64 709.00 | 64 709.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 392.00 | -1 392.00 | ||
DL TOTAL (I) | 48 608.00 | 48 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 007.00 | 15 007.00 | ||
DX Trade payables and related accounts | 1 094.00 | 1 094.00 | ||
EC TOTAL (IV) | 16 101.00 | 16 101.00 | ||
EE Grand total (I to V) | 64 709.00 | 64 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 384.00 | |||
GF Total Operating Expenses (II) | 1 384.00 | |||
GG - OPERATING RESULT (I - II) | -1 384.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 392.00 | 1 392.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 392.00 | -1 392.00 | ||
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