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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : Anne Roumier VIVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2018-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | Anne Roumier VIVO |
| Siren | 511338105 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 119030 |
| Management number | 2009B05957 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 799.00 | 3.00 | 796.00 | 799.00 |
BJ TOTAL (I) | 799.00 | 3.00 | 796.00 | 799.00 |
BX Customers and related accounts | 656.00 | 656.00 | 656.00 | |
BZ Other receivables | 32 741.00 | 32 741.00 | 32 741.00 | |
CF Cash and cash equivalents | 3 251.00 | 3 251.00 | 3 251.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 36 741.00 | 36 741.00 | 36 741.00 | |
CO Grand total (0 to V) | 37 540.00 | 3.00 | 37 537.00 | 37 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 18.00 | -377.00 | 18.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 899.00 | 22 396.00 | 31 899.00 | |
DL TOTAL (I) | 33 917.00 | 24 018.00 | 33 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 185.00 | |||
DX Trade payables and related accounts | 1 672.00 | 600.00 | 1 672.00 | |
DY Tax and social security liabilities | 1 948.00 | 9 235.00 | 1 948.00 | |
EC TOTAL (IV) | 3 620.00 | 13 021.00 | 3 620.00 | |
EE Grand total (I to V) | 37 537.00 | 37 039.00 | 37 537.00 | |
EG Accrued income and payables due within one year | 3 620.00 | 13 021.00 | 3 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 183.00 | 59 183.00 | 59 183.00 | |
FJ Net sales | 59 183.00 | 59 183.00 | 59 183.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 648.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 61 832.00 | |||
FW Other purchases and external expenses | 23 551.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GE Other Expenses | 681.00 | |||
GF Total Operating Expenses (II) | 24 304.00 | |||
GG - OPERATING RESULT (I - II) | 37 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 629.00 | 3 713.00 | 5 629.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 832.00 | 44 700.00 | 61 832.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 933.00 | 22 304.00 | 29 933.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 899.00 | 22 396.00 | 31 899.00 | |
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