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BALANCE SHEET (
2021-10-12)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117361 |
| Management number | 2016B21379 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| 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 | 903.00 | 603.00 | 300.00 | 903.00 |
044 Total Fixed Assets | 903.00 | 603.00 | 300.00 | 903.00 |
068 Receivables – Trade and related accounts | 6 029.00 | 6 029.00 | 6 029.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
080 Sellable securities | 4 224.00 | 4 224.00 | 4 224.00 | |
084 Cash | 71 003.00 | 71 003.00 | 71 003.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 82 040.00 | 82 040.00 | 82 040.00 | |
110 Total Assets | 82 944.00 | 603.00 | 82 340.00 | 82 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 66 059.00 | |||
136 Profit for the Year | -16 161.00 | |||
142 Total Equity - Total I | 62 098.00 | |||
166 Suppliers and related accounts | 3 413.00 | |||
172 Other debts | 16 829.00 | |||
176 Total debts | 20 242.00 | |||
180 Liabilities Total | 82 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 764.00 | 136 764.00 | ||
226 Operating subsidies received | 6 689.00 | 6 689.00 | ||
230 Other income | 44 863.00 | 44 863.00 | ||
232 Total operating income excluding VAT | 188 315.00 | 188 315.00 | ||
242 Other external expenses | 97 561.00 | 97 561.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 108 020.00 | 108 020.00 | ||
252 Social security contributions | 1 798.00 | 1 798.00 | ||
254 Depreciation and amortization | -4 724.00 | -4 724.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 203 757.00 | 203 757.00 | ||
270 Operating profit | -15 442.00 | -15 442.00 | ||
294 Financial expenses | 722.00 | 722.00 | ||
310 Profit or loss | -16 161.00 | -16 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 403.00 | 41 403.00 | ||
494 Total Fixed Assets (Decreases) | 40 500.00 | 40 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 348.00 | 19 348.00 | ||
378 Amount of deductible VAT on goods and services | 18 862.00 | 18 862.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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