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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : VIVONA ASSURANCES COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | VIVONA ASSURANCES COURTAGE |
| Siren | 519653513 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18193 |
| Management number | 2020B01674 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 2 276.00 | 2 276.00 | 2 276.00 | |
028 Tangible Assets | 2 580.00 | 1 223.00 | 1 357.00 | 2 580.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 27 657.00 | 3 499.00 | 24 157.00 | 27 657.00 |
068 Receivables – Trade and related accounts | 4 573.00 | 4 573.00 | 4 573.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 8 645.00 | 8 645.00 | 8 645.00 | |
096 Total Current Assets + Prepaid Expenses | 13 254.00 | 13 254.00 | 13 254.00 | |
110 Total Assets | 40 910.00 | 3 499.00 | 37 411.00 | 40 910.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 2 696.00 | |||
136 Profit for the Year | 6 429.00 | |||
142 Total Equity - Total I | 25 125.00 | |||
156 Loans and similar debts | 4 300.00 | |||
166 Suppliers and related accounts | 3 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 3 994.00 | |||
176 Total debts | 12 286.00 | |||
180 Liabilities Total | 37 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 023.00 | 84 986.00 | 94 023.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 94 028.00 | 84 986.00 | 94 028.00 | |
242 Other external expenses | 24 400.00 | 22 060.00 | 24 400.00 | |
244 Taxes, duties and similar payments | 1 969.00 | 3 937.00 | 1 969.00 | |
250 Staff compensation | 49 000.00 | 41 000.00 | 49 000.00 | |
252 Social security contributions | 9 788.00 | 8 316.00 | 9 788.00 | |
254 Depreciation and amortization | 242.00 | 124.00 | 242.00 | |
262 Other expenses | 961.00 | 961.00 | ||
264 Total operating expenses | 86 359.00 | 75 437.00 | 86 359.00 | |
270 Operating profit | 7 669.00 | 9 549.00 | 7 669.00 | |
294 Financial expenses | 106.00 | 186.00 | 106.00 | |
306 Income tax's | 1 134.00 | 382.00 | 1 134.00 | |
310 Profit or loss | 6 429.00 | 8 980.00 | 6 429.00 | |
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