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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : HOLDING VIVI SHOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| Name | HOLDING VIVI SHOW |
| Siren | 892020769 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/001964 |
| Management number | 2020B02380 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 41 456.00 | 41 456.00 | 41 456.00 | |
084 Cash | 9 461.00 | 9 461.00 | 9 461.00 | |
096 Total Current Assets + Prepaid Expenses | 50 917.00 | 50 917.00 | 50 917.00 | |
110 Total Assets | 51 917.00 | 51 917.00 | 51 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 013.00 | |||
142 Total Equity - Total I | 49 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 132.00 | |||
172 Other debts | 2 905.00 | |||
176 Total debts | 2 905.00 | |||
180 Liabilities Total | 51 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 896.00 | 1 896.00 | ||
264 Total operating expenses | 1 896.00 | 1 896.00 | ||
270 Operating profit | -1 896.00 | -1 896.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 48 013.00 | 48 013.00 | ||
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