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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : VIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-03-31 | Simplified |
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2019-01-08 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | VIVE |
| Siren | 482447554 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/016239 |
| Management number | 2005B00826 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 608.00 | 9 608.00 | 9 608.00 | |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 9 703.00 | 9 608.00 | 95.00 | 9 703.00 |
068 Receivables – Trade and related accounts | 6 014.00 | 6 014.00 | 6 014.00 | |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 17 352.00 | 17 352.00 | 17 352.00 | |
096 Total Current Assets + Prepaid Expenses | 24 150.00 | 24 150.00 | 24 150.00 | |
110 Total Assets | 33 854.00 | 9 608.00 | 24 245.00 | 33 854.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -14 610.00 | |||
136 Profit for the Year | 14 174.00 | |||
142 Total Equity - Total I | 7 063.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 15 403.00 | |||
176 Total debts | 17 182.00 | |||
180 Liabilities Total | 24 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 398.00 | 57 398.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 58 931.00 | 58 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 132.00 | 9 132.00 | ||
242 Other external expenses | 11 866.00 | 11 866.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 15 269.00 | 15 269.00 | ||
252 Social security contributions | 7 695.00 | 7 695.00 | ||
264 Total operating expenses | 44 757.00 | 44 757.00 | ||
270 Operating profit | 14 174.00 | 14 174.00 | ||
310 Profit or loss | 14 174.00 | 14 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 703.00 | 9 703.00 | ||
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