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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : VIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-03-31 | Simplified |
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2019-01-08 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | VIVE |
| Siren | 482447554 |
| Closing | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2023/000274 |
| Management number | 2005B00826 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 857.00 | 9 218.00 | 639.00 | 9 857.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 9 952.00 | 9 218.00 | 734.00 | 9 952.00 |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 32 893.00 | 32 893.00 | 32 893.00 | |
096 Total Current Assets + Prepaid Expenses | 36 663.00 | 36 663.00 | 36 663.00 | |
110 Total Assets | 46 615.00 | 9 218.00 | 37 397.00 | 46 615.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -436.00 | |||
136 Profit for the Year | 7 628.00 | |||
142 Total Equity - Total I | 14 691.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 20 985.00 | |||
176 Total debts | 22 705.00 | |||
180 Liabilities Total | 37 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 537.00 | 70 537.00 | ||
232 Total operating income excluding VAT | 70 537.00 | 70 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 699.00 | 10 699.00 | ||
242 Other external expenses | 13 204.00 | 13 204.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 22 739.00 | 22 739.00 | ||
252 Social security contributions | 14 453.00 | 14 453.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 62 559.00 | 62 559.00 | ||
270 Operating profit | 7 978.00 | 7 978.00 | ||
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 7 628.00 | 7 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 9 703.00 | 9 703.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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