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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : VIVAMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| Name | VIVAMEDIA |
| Siren | 893402909 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 2036 |
| Management number | 2021B00399 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Saint-Bauzille-de-Putois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
084 Cash | 3 491.00 | 3 491.00 | 3 491.00 | |
096 Total Current Assets + Prepaid Expenses | 39 491.00 | 39 491.00 | 39 491.00 | |
110 Total Assets | 39 491.00 | 39 491.00 | 39 491.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 21 846.00 | |||
142 Total Equity - Total I | 23 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 314.00 | |||
172 Other debts | 16 144.00 | |||
176 Total debts | 16 144.00 | |||
180 Liabilities Total | 39 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 2 493.00 | 2 493.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 4 299.00 | 4 299.00 | ||
270 Operating profit | 25 701.00 | 25 701.00 | ||
306 Income tax's | 3 855.00 | 3 855.00 | ||
310 Profit or loss | 21 846.00 | 21 846.00 | ||
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