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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VIVENDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIVENDIS |
| Siren | 382645786 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3788 |
| Management number | 1998B00255 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 64 205.00 | 64 205.00 | 64 205.00 | |
084 Cash | 1 578.00 | 1 578.00 | 1 578.00 | |
096 Total Current Assets + Prepaid Expenses | 65 783.00 | 65 783.00 | 65 783.00 | |
110 Total Assets | 65 783.00 | 65 783.00 | 65 783.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 13 470.00 | |||
136 Profit for the Year | -2 001.00 | |||
142 Total Equity - Total I | 53 392.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 571.00 | |||
172 Other debts | 11 571.00 | |||
176 Total debts | 12 391.00 | |||
180 Liabilities Total | 65 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 234.00 | 2 234.00 | ||
264 Total operating expenses | 2 234.00 | 2 234.00 | ||
270 Operating profit | -2 234.00 | -2 234.00 | ||
280 Financial income | 233.00 | 233.00 | ||
310 Profit or loss | -2 001.00 | -2 001.00 | ||
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