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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : VIVANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-22 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-04 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-20 | Partially confidential | 2019-08-31 | Simplified |
| Name | VIVANIE |
| Siren | 841384241 |
| Closing | 2022-08-31 |
| Registry code | 8002 |
| Registration number | B2023/001119 |
| Management number | 2018B00679 |
| Activity code | 4719B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 270.00 | 7 270.00 | 7 270.00 | |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 8 342.00 | 3 018.00 | 5 324.00 | 8 342.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 18 422.00 | 4 228.00 | 14 194.00 | 18 422.00 |
060 Merchandise inventory | 33 131.00 | 33 131.00 | 33 131.00 | |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 3 427.00 | 3 427.00 | 3 427.00 | |
084 Cash | 27 755.00 | 27 755.00 | 27 755.00 | |
092 Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
096 Total Current Assets + Prepaid Expenses | 66 089.00 | 66 089.00 | 66 089.00 | |
110 Total Assets | 84 511.00 | 4 228.00 | 80 283.00 | 84 511.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 798.00 | |||
136 Profit for the Year | -16 332.00 | |||
142 Total Equity - Total I | 22 965.00 | |||
156 Loans and similar debts | 17 764.00 | |||
166 Suppliers and related accounts | 9 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 601.00 | |||
172 Other debts | 29 675.00 | |||
176 Total debts | 57 318.00 | |||
180 Liabilities Total | 80 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 952.00 | |||
195 Of which payables due in more than one year | 8 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 270.00 | 7 270.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 002.00 | 4 002.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 180.00 | 180.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 470.00 | 6 470.00 | ||
492 Total Fixed Assets (Increases) | 11 952.00 | 11 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 991.00 | 9 991.00 | ||
378 Amount of deductible VAT on goods and services | 12 911.00 | 12 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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