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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : VIVEMENT MAINTENANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | VIVEMENT MAINTENANT |
| Siren | 500945159 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 12719 |
| Management number | 2007B01875 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 CHANTELOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 3 154.00 | 3 133.00 | 21.00 | 3 154.00 |
040 Financial Assets | 271.00 | 271.00 | 271.00 | |
044 Total Fixed Assets | 5 425.00 | 5 133.00 | 292.00 | 5 425.00 |
068 Receivables – Trade and related accounts | 3 897.00 | 3 897.00 | 3 897.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 7 278.00 | 7 278.00 | 7 278.00 | |
110 Total Assets | 12 703.00 | 5 133.00 | 7 570.00 | 12 703.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 988.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 793.00 | |||
142 Total Equity - Total I | -2 255.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 9 808.00 | |||
176 Total debts | 9 824.00 | |||
180 Liabilities Total | 7 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 156.00 | 109 862.00 | 90 156.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 90 156.00 | 109 865.00 | 90 156.00 | |
242 Other external expenses | 36 635.00 | 44 988.00 | 36 635.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 3 452.00 | 3 211.00 | 3 452.00 | |
24B (including equipment leasing) | 2 664.00 | 2 664.00 | ||
250 Staff compensation | 41 643.00 | 43 123.00 | 41 643.00 | |
252 Social security contributions | 13 747.00 | 14 170.00 | 13 747.00 | |
254 Depreciation and amortization | 424.00 | 440.00 | 424.00 | |
262 Other expenses | 10.00 | 31.00 | 10.00 | |
264 Total operating expenses | 95 911.00 | 105 964.00 | 95 911.00 | |
270 Operating profit | -5 755.00 | 3 901.00 | -5 755.00 | |
290 Exceptional income | 142.00 | 1 200.00 | 142.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -5 793.00 | 5 101.00 | -5 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 425.00 | 5 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 393.00 | 15 393.00 | ||
378 Amount of deductible VAT on goods and services | 1 791.00 | 1 791.00 | ||
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