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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : VIVACE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| Name | VIVACE CONSEIL |
| Siren | 817970353 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29290 |
| Management number | 2016B00747 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 292.00 | 3 016.00 | 1 276.00 | 4 292.00 |
044 Total Fixed Assets | 4 292.00 | 3 016.00 | 1 276.00 | 4 292.00 |
072 Receivables – Other | 13 046.00 | 13 046.00 | 13 046.00 | |
084 Cash | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 13 821.00 | 13 821.00 | 13 821.00 | |
110 Total Assets | 18 113.00 | 3 016.00 | 15 096.00 | 18 113.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 090.00 | |||
136 Profit for the Year | -1 980.00 | |||
142 Total Equity - Total I | 12 760.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 2 336.00 | |||
176 Total debts | 2 336.00 | |||
180 Liabilities Total | 15 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 307.00 | 307.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 1 854.00 | 1 854.00 | ||
270 Operating profit | -1 854.00 | -1 854.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 2 336.00 | 2 336.00 | ||
310 Profit or loss | -1 980.00 | -1 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 3 662.00 | 3 662.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
494 Total Fixed Assets (Decreases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 500.00 | 4 500.00 | ||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
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