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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : VIVRE ECO SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-06-30 | Simplified |
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| Name | VIVRE ECO SYSTEMES |
| Siren | 419560479 |
| Closing | 2022-06-30 |
| Registry code | 1101 |
| Registration number | 3770 |
| Management number | 1998B00109 |
| Activity code | 4759B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11170 Alzonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 374.00 | 6 374.00 | 6 374.00 | |
044 Total Fixed Assets | 6 374.00 | 6 374.00 | 6 374.00 | |
060 Merchandise inventory | 5 088.00 | 5 088.00 | 5 088.00 | |
068 Receivables – Trade and related accounts | 2 427.00 | 2 427.00 | 2 427.00 | |
072 Receivables – Other | ||||
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 8 715.00 | 8 715.00 | 8 715.00 | |
110 Total Assets | 15 089.00 | 6 374.00 | 8 715.00 | 15 089.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -573.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 7 065.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 1 649.00 | |||
180 Liabilities Total | 8 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 516.00 | 12 764.00 | 19 516.00 | |
218 Production of services sold - France | 2 095.00 | 2 017.00 | 2 095.00 | |
232 Total operating income excluding VAT | 21 611.00 | 14 782.00 | 21 611.00 | |
234 Purchases of goods (including customs duties) | 5 620.00 | 3 072.00 | 5 620.00 | |
236 Inventory change (goods) | 273.00 | 719.00 | 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 070.00 | 561.00 | 1 070.00 | |
242 Other external expenses | 7 869.00 | 7 417.00 | 7 869.00 | |
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 4 695.00 | 1 522.00 | 4 695.00 | |
252 Social security contributions | 1 846.00 | 714.00 | 1 846.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 596.00 | 14 007.00 | 21 596.00 | |
270 Operating profit | 14.00 | 774.00 | 14.00 | |
290 Exceptional income | 15.00 | 643.00 | 15.00 | |
294 Financial expenses | 11.00 | 11.00 | 11.00 | |
300 Exceptional expenses | 168.00 | |||
306 Income tax's | 3.00 | 199.00 | 3.00 | |
310 Profit or loss | 15.00 | 1 038.00 | 15.00 | |
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