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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : VIVANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-22 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-04 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-20 | Partially confidential | 2019-08-31 | Simplified |
| Name | VIVANIE |
| Siren | 841384241 |
| Closing | 2021-08-31 |
| Registry code | 8002 |
| Registration number | B2022/001616 |
| Management number | 2018B00679 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 4 160.00 | 1 978.00 | 2 182.00 | 4 160.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 6 470.00 | 3 188.00 | 3 282.00 | 6 470.00 |
060 Merchandise inventory | 21 490.00 | 21 490.00 | 21 490.00 | |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 45 330.00 | 45 330.00 | 45 330.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 70 576.00 | 70 576.00 | 70 576.00 | |
110 Total Assets | 77 046.00 | 3 188.00 | 73 859.00 | 77 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 002.00 | |||
136 Profit for the Year | 4 796.00 | |||
142 Total Equity - Total I | 39 298.00 | |||
156 Loans and similar debts | 9 358.00 | |||
166 Suppliers and related accounts | 5 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 696.00 | |||
172 Other debts | 19 507.00 | |||
176 Total debts | 34 561.00 | |||
180 Liabilities Total | 73 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 128.00 | |||
195 Of which payables due in more than one year | 4 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 128.00 | 1 128.00 | ||
490 Total Fixed Assets (Gross Value) | 5 342.00 | 5 342.00 | ||
492 Total Fixed Assets (Increases) | 1 128.00 | 1 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 126.00 | 11 126.00 | ||
378 Amount of deductible VAT on goods and services | 9 028.00 | 9 028.00 | ||
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