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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : VIVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2017-12-31 | Simplified |
| Name | VIVANCE |
| Siren | 807874136 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 8121 |
| Management number | 2014B00614 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30160 BESSEGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 3 244.00 | 1 756.00 | 5 000.00 |
028 Tangible Assets | 2 555.00 | 1 633.00 | 922.00 | 2 555.00 |
044 Total Fixed Assets | 7 555.00 | 4 877.00 | 2 678.00 | 7 555.00 |
068 Receivables – Trade and related accounts | 6 541.00 | 6 541.00 | 6 541.00 | |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 87 196.00 | 87 196.00 | 87 196.00 | |
096 Total Current Assets + Prepaid Expenses | 97 067.00 | 97 067.00 | 97 067.00 | |
110 Total Assets | 104 622.00 | 4 877.00 | 99 745.00 | 104 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 132.00 | |||
136 Profit for the Year | 10 710.00 | |||
142 Total Equity - Total I | 66 843.00 | |||
164 Advances and down payments received on current orders | 480.00 | |||
166 Suppliers and related accounts | 4 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 510.00 | |||
172 Other debts | 27 746.00 | |||
176 Total debts | 32 903.00 | |||
180 Liabilities Total | 99 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
199 Of which current accounts of debit partners | 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 773.00 | 67 781.00 | 101 773.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 101 773.00 | 67 781.00 | 101 773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | |||
242 Other external expenses | 42 641.00 | 42 847.00 | 42 641.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 458.00 | 2 282.00 | |
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 13 184.00 | 2 329.00 | 13 184.00 | |
254 Depreciation and amortization | 1 982.00 | 1 917.00 | 1 982.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 89 099.00 | 47 560.00 | 89 099.00 | |
270 Operating profit | 12 674.00 | 20 221.00 | 12 674.00 | |
290 Exceptional income | 320.00 | |||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 914.00 | 3 092.00 | 1 914.00 | |
310 Profit or loss | 10 710.00 | 17 449.00 | 10 710.00 | |
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