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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : LIVA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LIVA CONSEIL |
| Siren | 530043868 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031249 |
| Management number | 2011B00703 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 709.00 | 13 844.00 | 6 866.00 | 20 709.00 |
044 Total Fixed Assets | 20 709.00 | 13 844.00 | 6 866.00 | 20 709.00 |
068 Receivables – Trade and related accounts | 53 934.00 | 53 934.00 | 53 934.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 33 274.00 | 33 274.00 | 33 274.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 162 910.00 | 162 910.00 | 162 910.00 | |
110 Total Assets | 183 619.00 | 13 844.00 | 169 776.00 | 183 619.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 104 618.00 | |||
136 Profit for the Year | 26 118.00 | |||
142 Total Equity - Total I | 132 386.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 365.00 | |||
172 Other debts | 36 669.00 | |||
176 Total debts | 37 389.00 | |||
180 Liabilities Total | 169 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 490.00 | 138 588.00 | 152 490.00 | |
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 153 192.00 | 138 589.00 | 153 192.00 | |
242 Other external expenses | 14 084.00 | 14 699.00 | 14 084.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 19 410.00 | 4 808.00 | 19 410.00 | |
250 Staff compensation | 62 000.00 | 60 000.00 | 62 000.00 | |
252 Social security contributions | 23 294.00 | 36 302.00 | 23 294.00 | |
254 Depreciation and amortization | 4 856.00 | 5 001.00 | 4 856.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 123 647.00 | 120 811.00 | 123 647.00 | |
270 Operating profit | 29 545.00 | 17 777.00 | 29 545.00 | |
280 Financial income | 1 203.00 | 700.00 | 1 203.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 4 630.00 | 3 419.00 | 4 630.00 | |
310 Profit or loss | 26 118.00 | 15 013.00 | 26 118.00 | |
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