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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : VIVA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2014-12-31 | Simplified |
| Name | VIVA RENOV |
| Siren | 488376708 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27024 |
| Management number | 2006B01652 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 965.00 | 14 462.00 | 15 503.00 | 29 965.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 30 210.00 | 14 462.00 | 15 748.00 | 30 210.00 |
050 Raw materials, supplies, in progress | 103 652.00 | 103 652.00 | 103 652.00 | |
060 Merchandise inventory | 221.00 | 221.00 | 221.00 | |
068 Receivables – Trade and related accounts | 40 061.00 | 40 061.00 | 40 061.00 | |
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
096 Total Current Assets + Prepaid Expenses | 147 069.00 | 147 069.00 | 147 069.00 | |
110 Total Assets | 177 279.00 | 14 462.00 | 162 817.00 | 177 279.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 26 649.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | 29 214.00 | |||
156 Loans and similar debts | 28 448.00 | |||
164 Advances and down payments received on current orders | 73 584.00 | |||
166 Suppliers and related accounts | 4 545.00 | |||
172 Other debts | 27 026.00 | |||
176 Total debts | 133 603.00 | |||
180 Liabilities Total | 162 817.00 | |||
195 Of which payables due in more than one year | 18 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 214.00 | 277 214.00 | ||
222 Inventory production | -99 848.00 | -99 848.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 177 368.00 | 177 368.00 | ||
234 Purchases of goods (including customs duties) | 60 589.00 | 60 589.00 | ||
236 Inventory change (goods) | 625.00 | 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 27 324.00 | 27 324.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 76 362.00 | 76 362.00 | ||
252 Social security contributions | 4 373.00 | 4 373.00 | ||
254 Depreciation and amortization | 5 350.00 | 5 350.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 176 067.00 | 176 067.00 | ||
270 Operating profit | 1 301.00 | 1 301.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1 267.00 | 1 267.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 964.00 | 29 964.00 | ||
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