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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : VIVENDA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2016-12-31 | Complete |
| Name | VIVENDA COMMUNICATION |
| Siren | 790116933 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84899 |
| Management number | 2012B25292 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 762.00 | 3 138.00 | 624.00 | 3 762.00 |
BJ TOTAL (I) | 3 762.00 | 3 138.00 | 624.00 | 3 762.00 |
BX Customers and related accounts | 4 740.00 | 4 740.00 | 4 740.00 | |
BZ Other receivables | 2 819.00 | 2 819.00 | 2 819.00 | |
CF Cash and cash equivalents | 39 123.00 | 39 123.00 | 39 123.00 | |
CH Prepaid expenses | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 46 868.00 | 46 868.00 | 46 868.00 | |
CO Grand total (0 to V) | 50 630.00 | 3 138.00 | 47 491.00 | 50 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -961.00 | -10 354.00 | -961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 184.00 | 9 393.00 | 6 184.00 | |
DL TOTAL (I) | 10 723.00 | 4 539.00 | 10 723.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
DY Tax and social security liabilities | 34 368.00 | 26 603.00 | 34 368.00 | |
EC TOTAL (IV) | 36 768.00 | 29 003.00 | 36 768.00 | |
EE Grand total (I to V) | 47 491.00 | 33 542.00 | 47 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 780.00 | 139 780.00 | 139 780.00 | |
FJ Net sales | 139 780.00 | 139 780.00 | 139 780.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 142 781.00 | |||
FW Other purchases and external expenses | 85 295.00 | |||
FX Taxes, duties, and similar payments | 1 684.00 | |||
FY Salaries and Wages | 36 875.00 | |||
FZ Social Security Contributions | 12 082.00 | |||
GA Operating Expenses - Depreciation and Amortization | 310.00 | |||
GE Other Expenses | 351.00 | |||
GF Total Operating Expenses (II) | 136 597.00 | |||
GG - OPERATING RESULT (I - II) | 6 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 292.00 | |||
HH Total exceptional expenses (VIII) | 292.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -292.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 142 781.00 | 162 017.00 | 142 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 597.00 | 152 624.00 | 136 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 184.00 | 9 393.00 | 6 184.00 | |
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