Grow your business safely with VIV'ELEC
All the information you need about VIV'ELEC to develop and secure your business in France
V
HOME >
CORPORATES
>
VIV'ELEC >
BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : VIV'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| Name | VIV'ELEC |
| Siren | 884880410 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 14506 |
| Management number | 2020B00838 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Les Martres-d'Artière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 922.00 | 2 267.00 | 14 655.00 | 16 922.00 |
044 Total Fixed Assets | 16 922.00 | 2 267.00 | 14 655.00 | 16 922.00 |
050 Raw materials, supplies, in progress | 2 061.00 | 2 061.00 | 2 061.00 | |
068 Receivables – Trade and related accounts | 1 486.00 | 1 486.00 | 1 486.00 | |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 18 785.00 | 18 785.00 | 18 785.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 24 317.00 | 24 317.00 | 24 317.00 | |
110 Total Assets | 41 239.00 | 2 267.00 | 38 973.00 | 41 239.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 085.00 | |||
142 Total Equity - Total I | 3 085.00 | |||
156 Loans and similar debts | 8 160.00 | |||
164 Advances and down payments received on current orders | 2 727.00 | |||
166 Suppliers and related accounts | 7 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 118.00 | |||
172 Other debts | 17 964.00 | |||
176 Total debts | 35 888.00 | |||
180 Liabilities Total | 38 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 782.00 | 92 782.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 92 784.00 | 92 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 327.00 | 49 327.00 | ||
240 Inventory changes (raw materials and supplies) | -2 061.00 | -2 061.00 | ||
242 Other external expenses | 24 174.00 | 24 174.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 094.00 | 5 094.00 | ||
254 Depreciation and amortization | 2 267.00 | 2 267.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 91 061.00 | 91 061.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 085.00 | 1 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 922.00 | 16 922.00 | ||
492 Total Fixed Assets (Increases) | 16 922.00 | 16 922.00 | ||
all companies in France
Complete and comprehensive database.
