All the information you need about LIVAS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-02-21 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | LIVAS |
| Siren | 539344820 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1771 |
| Management number | 2012B00080 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 139 371.00 | 139 371.00 | 139 371.00 | |
AT Other tangible assets | ||||
AX Advances and down payments | 14 957.00 | 14 957.00 | 14 957.00 | |
BJ TOTAL (I) | 154 328.00 | 154 328.00 | 154 328.00 | |
CF Cash and cash equivalents | 3 225.00 | 3 225.00 | 3 225.00 | |
CJ TOTAL (II) | 3 225.00 | 3 225.00 | 3 225.00 | |
CO Grand total (0 to V) | 157 554.00 | 157 554.00 | 157 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -27 017.00 | -22 711.00 | -27 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 305.00 | |||
DL TOTAL (I) | -17 017.00 | -17 017.00 | -17 017.00 | |
DP Provisions for Risks | 4 000.00 | 4 000.00 | 4 000.00 | |
DR TOTAL (IV) | 4 000.00 | 4 000.00 | 4 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 785.00 | 182 785.00 | 178 785.00 | |
EB Prepaid income (2) | 481.00 | |||
EC TOTAL (IV) | 178 785.00 | 183 266.00 | 178 785.00 | |
EE Grand total (I to V) | 157 554.00 | 170 249.00 | 157 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 544.00 | |||
FJ Net sales | 12 544.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 12 544.00 | |||
FW Other purchases and external expenses | 5 589.00 | |||
FX Taxes, duties, and similar payments | 1 904.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 009.00 | |||
GE Other Expenses | 254.00 | |||
GF Total Operating Expenses (II) | 20 758.00 | |||
GG - OPERATING RESULT (I - II) | -8 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 544.00 | 24 455.00 | 12 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 758.00 | 24 455.00 | 20 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 213.00 | -8 213.00 | ||
