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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : VIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | VIVET |
| Siren | 477740278 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 15169 |
| Management number | 2004B00645 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 304.00 | 23 000.00 | 138 304.00 | 161 304.00 |
044 Total Fixed Assets | 161 304.00 | 23 000.00 | 138 304.00 | 161 304.00 |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 617.00 | 617.00 | 617.00 | |
110 Total Assets | 161 921.00 | 23 000.00 | 138 921.00 | 161 921.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 98 931.00 | |||
136 Profit for the Year | -17 046.00 | |||
142 Total Equity - Total I | 135 886.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 2 795.00 | |||
176 Total debts | 3 035.00 | |||
180 Liabilities Total | 138 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 513.00 | 460.00 | 1 513.00 | |
244 Taxes, duties and similar payments | 139.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 513.00 | 600.00 | 1 513.00 | |
270 Operating profit | -1 513.00 | -600.00 | -1 513.00 | |
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 22 000.00 | |||
300 Exceptional expenses | 55 533.00 | 55 533.00 | ||
310 Profit or loss | -17 046.00 | -22 600.00 | -17 046.00 | |
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