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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : VIVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2017-12-31 | Simplified |
| Name | VIVANCE |
| Siren | 807874136 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/021526 |
| Management number | 2022B01096 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30160 BESSEGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 473.00 | 473.00 | 473.00 | |
110 Total Assets | 473.00 | 473.00 | 473.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 350.00 | |||
136 Profit for the Year | 2 043.00 | |||
142 Total Equity - Total I | -2 307.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 2 780.00 | |||
176 Total debts | 2 780.00 | |||
180 Liabilities Total | 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280.00 | 28 226.00 | 280.00 | |
226 Operating subsidies received | 7 357.00 | 4 500.00 | 7 357.00 | |
232 Total operating income excluding VAT | 7 637.00 | 32 726.00 | 7 637.00 | |
242 Other external expenses | 1 757.00 | 23 247.00 | 1 757.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | -384.00 | 1 786.00 | -384.00 | |
250 Staff compensation | 24 000.00 | |||
252 Social security contributions | 1 587.00 | 5 334.00 | 1 587.00 | |
262 Other expenses | 6 332.00 | 90.00 | 6 332.00 | |
264 Total operating expenses | 9 291.00 | 54 457.00 | 9 291.00 | |
270 Operating profit | -1 654.00 | -21 731.00 | -1 654.00 | |
290 Exceptional income | 3 698.00 | 3 247.00 | 3 698.00 | |
300 Exceptional expenses | 463.00 | |||
310 Profit or loss | 2 043.00 | -18 947.00 | 2 043.00 | |
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