Grow your business safely with VIVAGEST
All the information you need about VIVAGEST to develop and secure your business in France
V
HOME >
CORPORATES
>
VIVAGEST >
BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : VIVAGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | VIVAGEST |
| Siren | 820466225 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1466 |
| Management number | 2016B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 2 417.00 | 234.00 | 2 183.00 | 2 417.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 2 230.00 | 1 350.00 | 880.00 | 2 230.00 |
064 Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 1 004.00 | |||
084 Cash | 354.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 358.00 | |||
110 Total Assets | 2 230.00 | 1 350.00 | 880.00 | 2 230.00 |
120 Share or Individual Capital | 1 350.00 | |||
134 Retained Earnings | -2 102.00 | |||
136 Profit for the Year | -227.00 | |||
142 Total Equity - Total I | -979.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 3 226.00 | |||
180 Liabilities Total | 2 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
234 Purchases of goods (including customs duties) | 23.00 | 23.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 701.00 | 2 701.00 | ||
242 Other external expenses | 1 412.00 | 1 412.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 2 312.00 | 2 312.00 | ||
270 Operating profit | 288.00 | 288.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 2 183.00 | 2 183.00 | ||
310 Profit or loss | -228.00 | -228.00 | ||
all companies in France
Complete and comprehensive database.
