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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : VIVAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2014-12-31 | Simplified |
| Name | VIVAUTO |
| Siren | 494005689 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9039 |
| Management number | 2007B00520 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 527.00 | |||
040 Financial Assets | 6 860.00 | |||
044 Total Fixed Assets | 14 387.00 | |||
050 Raw materials, supplies, in progress | 1 633.00 | |||
068 Receivables – Trade and related accounts | 75 317.00 | |||
072 Receivables – Other | 6 078.00 | |||
080 Sellable securities | 10 324.00 | |||
084 Cash | 86 098.00 | |||
096 Total Current Assets + Prepaid Expenses | 179 450.00 | |||
110 Total Assets | 193 838.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 115 872.00 | |||
136 Profit for the Year | 12 552.00 | |||
142 Total Equity - Total I | 131 724.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 40 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 21 824.00 | |||
176 Total debts | 62 114.00 | |||
180 Liabilities Total | 193 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 732.00 | 1 732.00 | ||
482 INCREASES Financial Assets | 161.00 | 161.00 | ||
490 Total Fixed Assets (Gross Value) | 44 950.00 | 44 950.00 | ||
492 Total Fixed Assets (Increases) | 161.00 | 161.00 | ||
494 Total Fixed Assets (Decreases) | 3 402.00 | 3 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 200.00 | 89 200.00 | ||
378 Amount of deductible VAT on goods and services | 45 467.00 | 45 467.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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