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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : VIVARE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-12-31 | Complete |
| Name | VIVARE SAS |
| Siren | 800574477 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5134 |
| Management number | 2014B01604 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 447.00 | 447.00 | ||
BJ TOTAL (I) | 447.00 | 447.00 | ||
CF Cash and cash equivalents | 2 210.00 | 2 210.00 | 2 210.00 | |
CJ TOTAL (II) | 2 210.00 | 2 210.00 | 2 210.00 | |
CO Grand total (0 to V) | 2 657.00 | 2 210.00 | 2 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 138.00 | -1 723.00 | -2 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -652.00 | -415.00 | -652.00 | |
DL TOTAL (I) | 2 210.00 | 2 862.00 | 2 210.00 | |
EA Other liabilities | 2 128.00 | |||
EC TOTAL (IV) | 2 128.00 | |||
EE Grand total (I to V) | 2 210.00 | 4 990.00 | 2 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 212.00 | |||
GF Total Operating Expenses (II) | 652.00 | |||
GG - OPERATING RESULT (I - II) | -652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 652.00 | 415.00 | 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -652.00 | -415.00 | -652.00 | |
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