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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : VIVORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2018-01-08 | Public | 2014-12-31 | Simplified |
| Name | VIVORUM |
| Siren | 538346974 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14051 |
| Management number | 2013B12976 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 18 754.00 | 13 952.00 | 4 803.00 | 18 754.00 |
040 Financial Assets | 10 594.00 | 10 594.00 | 10 594.00 | |
044 Total Fixed Assets | 53 348.00 | 13 952.00 | 39 397.00 | 53 348.00 |
072 Receivables – Other | 1 967.00 | 1 967.00 | 1 967.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
110 Total Assets | 55 953.00 | 13 952.00 | 42 002.00 | 55 953.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | -64 156.00 | |||
136 Profit for the Year | 4 300.00 | |||
142 Total Equity - Total I | -56 808.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 302.00 | |||
172 Other debts | 98 667.00 | |||
176 Total debts | 98 810.00 | |||
180 Liabilities Total | 42 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 661.00 | 34 536.00 | 34 661.00 | |
232 Total operating income excluding VAT | 34 662.00 | 34 536.00 | 34 662.00 | |
242 Other external expenses | 27 825.00 | 37 212.00 | 27 825.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | |||
254 Depreciation and amortization | 2 537.00 | 2 537.00 | 2 537.00 | |
262 Other expenses | 1 213.00 | |||
264 Total operating expenses | 30 362.00 | 40 359.00 | 30 362.00 | |
270 Operating profit | 4 300.00 | -5 823.00 | 4 300.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 20.00 | |||
310 Profit or loss | 4 300.00 | -5 822.00 | 4 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 243.00 | 243.00 | ||
490 Total Fixed Assets (Gross Value) | 53 105.00 | 53 105.00 | ||
492 Total Fixed Assets (Increases) | 243.00 | 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 307.00 | 3 307.00 | ||
378 Amount of deductible VAT on goods and services | 695.00 | 695.00 | ||
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