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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : VIVANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | VIVANTO |
| Siren | 798894473 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71617 |
| Management number | 2013B23281 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 275.00 | 4 275.00 | 4 275.00 | |
044 Total Fixed Assets | 4 275.00 | 4 275.00 | 4 275.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 139 121.00 | 139 121.00 | 139 121.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 1 980.00 | 1 980.00 | 1 980.00 | |
092 Prepaid expenses | 6 255.00 | 6 255.00 | 6 255.00 | |
096 Total Current Assets + Prepaid Expenses | 149 274.00 | 149 274.00 | 149 274.00 | |
110 Total Assets | 153 549.00 | 153 549.00 | 153 549.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 323.00 | |||
136 Profit for the Year | 48 787.00 | |||
142 Total Equity - Total I | 96 211.00 | |||
166 Suppliers and related accounts | 8 489.00 | |||
172 Other debts | 48 850.00 | |||
176 Total debts | 57 339.00 | |||
180 Liabilities Total | 153 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 131.00 | 787 075.00 | 420 131.00 | |
222 Inventory production | -11 243.00 | 11 243.00 | -11 243.00 | |
230 Other income | 10.00 | 7.00 | 10.00 | |
232 Total operating income excluding VAT | 408 898.00 | 798 326.00 | 408 898.00 | |
242 Other external expenses | 115 270.00 | 273 679.00 | 115 270.00 | |
244 Taxes, duties and similar payments | 4 505.00 | 8 432.00 | 4 505.00 | |
250 Staff compensation | 141 119.00 | 299 283.00 | 141 119.00 | |
252 Social security contributions | 70 857.00 | 162 364.00 | 70 857.00 | |
262 Other expenses | 5.00 | 21.00 | 5.00 | |
264 Total operating expenses | 331 756.00 | 743 779.00 | 331 756.00 | |
270 Operating profit | 77 142.00 | 54 546.00 | 77 142.00 | |
294 Financial expenses | 21.00 | |||
300 Exceptional expenses | 5 306.00 | 639.00 | 5 306.00 | |
306 Income tax's | 23 049.00 | 16 581.00 | 23 049.00 | |
310 Profit or loss | 48 787.00 | 37 306.00 | 48 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 275.00 | 4 275.00 | ||
492 Total Fixed Assets (Increases) | 4 275.00 | 4 275.00 | ||
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