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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : HOLDING VIVI SHOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| Name | HOLDING VIVI SHOW |
| Siren | 892020769 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2023/000923 |
| Management number | 2020B02380 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 40 954.00 | 40 954.00 | 40 954.00 | |
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 43 508.00 | 43 508.00 | 43 508.00 | |
110 Total Assets | 44 508.00 | 44 508.00 | 44 508.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 913.00 | |||
136 Profit for the Year | 27 335.00 | |||
142 Total Equity - Total I | 41 348.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 479.00 | |||
172 Other debts | 2 959.00 | |||
176 Total debts | 3 161.00 | |||
180 Liabilities Total | 44 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 665.00 | 1 896.00 | 2 665.00 | |
264 Total operating expenses | 2 665.00 | 1 896.00 | 2 665.00 | |
270 Operating profit | -2 665.00 | -1 896.00 | -2 665.00 | |
280 Financial income | 30 000.00 | 50 000.00 | 30 000.00 | |
306 Income tax's | 91.00 | |||
310 Profit or loss | 27 335.00 | 48 013.00 | 27 335.00 | |
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