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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : VIVART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | VIVART |
| Siren | 822773420 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139995 |
| Management number | 2016B21379 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 903.00 | 784.00 | 119.00 | 903.00 |
044 Total Fixed Assets | 903.00 | 784.00 | 119.00 | 903.00 |
068 Receivables – Trade and related accounts | 25 275.00 | 25 275.00 | 25 275.00 | |
072 Receivables – Other | 4 720.00 | 4 720.00 | 4 720.00 | |
080 Sellable securities | 4 811.00 | 4 811.00 | 4 811.00 | |
084 Cash | 50 770.00 | 50 770.00 | 50 770.00 | |
096 Total Current Assets + Prepaid Expenses | 85 576.00 | 85 576.00 | 85 576.00 | |
110 Total Assets | 86 479.00 | 784.00 | 85 695.00 | 86 479.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 49 898.00 | |||
136 Profit for the Year | 3 679.00 | |||
142 Total Equity - Total I | 65 777.00 | |||
166 Suppliers and related accounts | 2 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 814.00 | |||
172 Other debts | 17 179.00 | |||
176 Total debts | 19 918.00 | |||
180 Liabilities Total | 85 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 431.00 | 103 431.00 | ||
226 Operating subsidies received | 137 496.00 | 137 496.00 | ||
232 Total operating income excluding VAT | 240 928.00 | 240 928.00 | ||
242 Other external expenses | 118 005.00 | 118 005.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 104 903.00 | 104 903.00 | ||
252 Social security contributions | 7 903.00 | 7 903.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 597.00 | 597.00 | ||
264 Total operating expenses | 232 226.00 | 232 226.00 | ||
270 Operating profit | 8 702.00 | 8 702.00 | ||
280 Financial income | 58.00 | 58.00 | ||
300 Exceptional expenses | 5 081.00 | 5 081.00 | ||
310 Profit or loss | 3 679.00 | 3 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 903.00 | 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 648.00 | 16 648.00 | ||
378 Amount of deductible VAT on goods and services | 18 475.00 | 18 475.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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