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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : VIVART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | VIVART |
| Siren | 822773420 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89987 |
| Management number | 2016B21379 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 403.00 | 5 328.00 | 36 076.00 | 41 403.00 |
044 Total Fixed Assets | 41 403.00 | 5 328.00 | 36 076.00 | 41 403.00 |
068 Receivables – Trade and related accounts | 25 510.00 | 25 510.00 | 25 510.00 | |
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
080 Sellable securities | 3 633.00 | 3 633.00 | 3 633.00 | |
084 Cash | 117 126.00 | 117 126.00 | 117 126.00 | |
092 Prepaid expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 151 731.00 | 151 731.00 | 151 731.00 | |
110 Total Assets | 193 135.00 | 5 328.00 | 187 807.00 | 193 135.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 58 410.00 | |||
136 Profit for the Year | 7 649.00 | |||
142 Total Equity - Total I | 78 260.00 | |||
166 Suppliers and related accounts | 29 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 348.00 | |||
172 Other debts | 80 476.00 | |||
176 Total debts | 109 547.00 | |||
180 Liabilities Total | 187 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 561.00 | 473 561.00 | ||
226 Operating subsidies received | 2 363.00 | 2 363.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 476 008.00 | 476 008.00 | ||
242 Other external expenses | 279 763.00 | 279 763.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 2 248.00 | ||
250 Staff compensation | 167 777.00 | 167 777.00 | ||
252 Social security contributions | 10 796.00 | 10 796.00 | ||
254 Depreciation and amortization | 5 086.00 | 5 086.00 | ||
264 Total operating expenses | 465 669.00 | 465 669.00 | ||
270 Operating profit | 10 339.00 | 10 339.00 | ||
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 1 068.00 | 1 068.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
306 Income tax's | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 7 649.00 | 7 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 500.00 | 40 500.00 | ||
490 Total Fixed Assets (Gross Value) | 903.00 | 903.00 | ||
492 Total Fixed Assets (Increases) | 40 500.00 | 40 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 476.00 | 93 476.00 | ||
378 Amount of deductible VAT on goods and services | 42 255.00 | 42 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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