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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : VIVI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Complete |
| Name | VIVI FRANCE |
| Siren | 842201626 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 2865 |
| Management number | 2018B00350 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 Lembras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 64 540.00 | 8 777.00 | 55 763.00 | 64 540.00 |
BJ TOTAL (I) | 64 540.00 | 8 777.00 | 55 763.00 | 64 540.00 |
BZ Other receivables | 34 822.00 | 34 822.00 | 34 822.00 | |
CF Cash and cash equivalents | 30 605.00 | 30 605.00 | 30 605.00 | |
CH Prepaid expenses | 93 007.00 | 93 007.00 | 93 007.00 | |
CJ TOTAL (II) | 158 434.00 | 158 434.00 | 158 434.00 | |
CO Grand total (0 to V) | 222 974.00 | 8 777.00 | 214 197.00 | 222 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -11 335.00 | -11 335.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 335.00 | -11 335.00 | ||
DL TOTAL (I) | -6 335.00 | -6 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 218.00 | 216 218.00 | ||
DX Trade payables and related accounts | 4 313.00 | 4 313.00 | ||
EA Other liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 220 532.00 | 220 532.00 | ||
EE Grand total (I to V) | 214 197.00 | 214 197.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 785.00 | |||
FD Production sold - goods | 47 000.00 | |||
FG Production sold - services | 87 670.00 | |||
FJ Net sales | 88 455.00 | |||
FQ Other income | 10 835.00 | |||
FR Total operating income (I) | 99 289.00 | |||
FS Purchases of goods (including customs duties) | 785.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 100 702.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 777.00 | |||
GB Operating Expenses - Provisions | 11 778.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 110 624.00 | |||
GG - OPERATING RESULT (I - II) | -11 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 148.00 | 1 148.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 148.00 | 1 148.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 289.00 | 99 289.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 624.00 | 110 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 335.00 | -11 335.00 | ||
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