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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : Vivendi Analytics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | Vivendi Analytics |
| Siren | 808946404 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120208 |
| Management number | 2015B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 864.00 | 12 864.00 | 12 864.00 | |
CF Cash and cash equivalents | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 13 469.00 | 13 469.00 | 13 469.00 | |
CO Grand total (0 to V) | 13 469.00 | 13 469.00 | 13 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -66 665.00 | -64 957.00 | -66 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 267.00 | -1 707.00 | -2 267.00 | |
DL TOTAL (I) | -31 932.00 | -29 665.00 | -31 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 202.00 | 42 807.00 | 44 202.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 45 402.00 | 44 007.00 | 45 402.00 | |
EE Grand total (I to V) | 13 469.00 | 14 342.00 | 13 469.00 | |
EI Including equity loans | 12.00 | 12.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 872.00 | |||
FU Purchases of raw materials and other supplies | 3.00 | |||
GF Total Operating Expenses (II) | 1 872.00 | |||
GG - OPERATING RESULT (I - II) | -1 872.00 | |||
GR Interest and similar expenses | 437.00 | |||
GU Total financial expenses (VI) | 437.00 | |||
GV - FINANCIAL INCOME (V - VI) | -437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 43.00 | 43.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 43.00 | 43.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43.00 | 43.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 310.00 | 1 707.00 | 2 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 267.00 | -1 707.00 | -2 267.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 44 202.00 | |||
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | ||
UZ Social Security, other social security organizations | 12 664.00 | 12 664.00 | 12 664.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 664.00 | 12 664.00 | 12 664.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 200.00 | 44 202.00 | 1 200.00 | |
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