Grow your business safely with LIVIK MEDIA
All the information you need about LIVIK MEDIA to develop and secure your business in France
L
HOME >
CORPORATES
>
LIVIK MEDIA >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : LIVIK MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | LIVIK MEDIA |
| Siren | 530480847 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1684 |
| Management number | 2011B00474 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 500.00 | 57 500.00 | 57 500.00 | |
044 Total Fixed Assets | 57 500.00 | 57 500.00 | 57 500.00 | |
068 Receivables – Trade and related accounts | 26 033.00 | 26 033.00 | 26 033.00 | |
072 Receivables – Other | 120 635.00 | 120 635.00 | 120 635.00 | |
084 Cash | 151 705.00 | 151 705.00 | 151 705.00 | |
096 Total Current Assets + Prepaid Expenses | 298 373.00 | 298 373.00 | 298 373.00 | |
110 Total Assets | 355 873.00 | 355 873.00 | 355 873.00 | |
120 Share or Individual Capital | 79 724.00 | |||
126 Legal Reserve | 7 972.00 | |||
134 Retained Earnings | -46 749.00 | |||
136 Profit for the Year | 84 638.00 | |||
142 Total Equity - Total I | 125 585.00 | |||
156 Loans and similar debts | 3 974.00 | |||
166 Suppliers and related accounts | 130 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 96 280.00 | |||
176 Total debts | 230 287.00 | |||
180 Liabilities Total | 355 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 355 097.00 | 355 097.00 | ||
218 Production of services sold - France | 2 023 930.00 | 1 461 419.00 | 2 023 930.00 | |
230 Other income | 4.00 | 17.00 | 4.00 | |
232 Total operating income excluding VAT | 2 023 934.00 | 1 461 435.00 | 2 023 934.00 | |
242 Other external expenses | 1 905 504.00 | 1 416 275.00 | 1 905 504.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 939.00 | 940.00 | 939.00 | |
262 Other expenses | 943.00 | 2.00 | 943.00 | |
264 Total operating expenses | 1 907 386.00 | 1 417 217.00 | 1 907 386.00 | |
270 Operating profit | 116 548.00 | 44 219.00 | 116 548.00 | |
280 Financial income | 215.00 | 384.00 | 215.00 | |
294 Financial expenses | 289.00 | 1 939.00 | 289.00 | |
306 Income tax's | 31 836.00 | 7 232.00 | 31 836.00 | |
310 Profit or loss | 84 638.00 | 35 431.00 | 84 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 500.00 | 57 500.00 | ||
all companies in France
Complete and comprehensive database.
