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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : VIVRE ECO SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-06-30 | Simplified |
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| Name | VIVRE ECO SYSTEMES |
| Siren | 419560479 |
| Closing | 2020-06-30 |
| Registry code | 1101 |
| Registration number | 190 |
| Management number | 1998B00109 |
| Activity code | 4759B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11170 Alzonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 374.00 | 6 374.00 | 6 374.00 | |
044 Total Fixed Assets | 6 374.00 | 6 374.00 | 6 374.00 | |
060 Merchandise inventory | 6 080.00 | 6 080.00 | 6 080.00 | |
068 Receivables – Trade and related accounts | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 8 185.00 | 8 185.00 | 8 185.00 | |
110 Total Assets | 14 560.00 | 6 374.00 | 8 185.00 | 14 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 589.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | 6 254.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 913.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 1 931.00 | |||
180 Liabilities Total | 8 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 289.00 | 15 213.00 | 13 289.00 | |
218 Production of services sold - France | 2 389.00 | 2 594.00 | 2 389.00 | |
230 Other income | -43.00 | |||
232 Total operating income excluding VAT | 15 678.00 | 17 765.00 | 15 678.00 | |
234 Purchases of goods (including customs duties) | 3 696.00 | 3 100.00 | 3 696.00 | |
236 Inventory change (goods) | 127.00 | 1 461.00 | 127.00 | |
238 Purchases of raw materials and other supplies (including royalties | 611.00 | 809.00 | 611.00 | |
242 Other external expenses | 8 702.00 | 6 164.00 | 8 702.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 197.00 | 199.00 | |
250 Staff compensation | 1 500.00 | 3 300.00 | 1 500.00 | |
252 Social security contributions | 707.00 | 1 429.00 | 707.00 | |
264 Total operating expenses | 15 542.00 | 16 460.00 | 15 542.00 | |
270 Operating profit | 135.00 | 1 305.00 | 135.00 | |
290 Exceptional income | 1 374.00 | 145.00 | 1 374.00 | |
294 Financial expenses | 254.00 | 402.00 | 254.00 | |
300 Exceptional expenses | 17.00 | 3.00 | 17.00 | |
306 Income tax's | 18.00 | 72.00 | 18.00 | |
310 Profit or loss | 1 220.00 | 972.00 | 1 220.00 | |
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