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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : VIVACAB PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | VIVACAB PARIS |
| Siren | 828893131 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11340 |
| Management number | 2017B03423 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 881.00 | 15 485.00 | 17 396.00 | 32 881.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 33 881.00 | 15 485.00 | 18 396.00 | 33 881.00 |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
110 Total Assets | 35 379.00 | 15 485.00 | 19 894.00 | 35 379.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 337.00 | |||
136 Profit for the Year | -14 366.00 | |||
142 Total Equity - Total I | -11 703.00 | |||
156 Loans and similar debts | 23 896.00 | |||
166 Suppliers and related accounts | 872.00 | |||
172 Other debts | 6 830.00 | |||
176 Total debts | 31 597.00 | |||
180 Liabilities Total | 19 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 030.00 | 29 030.00 | ||
232 Total operating income excluding VAT | 29 030.00 | 29 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -70.00 | -70.00 | ||
242 Other external expenses | 24 718.00 | 24 718.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 9 127.00 | 9 127.00 | ||
252 Social security contributions | 2 346.00 | 2 346.00 | ||
254 Depreciation and amortization | 6 776.00 | 6 776.00 | ||
264 Total operating expenses | 43 306.00 | 43 306.00 | ||
270 Operating profit | -14 276.00 | -14 276.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -14 366.00 | -14 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 33 382.00 | 33 382.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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