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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LIVE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LIVE SOLUTIONS |
| Siren | 800085417 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3395 |
| Management number | 2014B00076 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 194.00 | 25 495.00 | 51 698.00 | 77 194.00 |
044 Total Fixed Assets | 77 194.00 | 25 495.00 | 51 698.00 | 77 194.00 |
060 Merchandise inventory | 2 569.00 | 2 569.00 | 2 569.00 | |
068 Receivables – Trade and related accounts | 8 831.00 | 8 831.00 | 8 831.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 47 679.00 | 47 679.00 | 47 679.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 60 998.00 | 60 998.00 | 60 998.00 | |
110 Total Assets | 138 192.00 | 25 495.00 | 112 696.00 | 138 192.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 40 414.00 | |||
136 Profit for the Year | 17 261.00 | |||
142 Total Equity - Total I | 64 275.00 | |||
156 Loans and similar debts | 20 938.00 | |||
166 Suppliers and related accounts | 16 474.00 | |||
172 Other debts | 11 009.00 | |||
176 Total debts | 48 421.00 | |||
180 Liabilities Total | 112 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 260.00 | |||
195 Of which payables due in more than one year | 11 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 770.00 | 30 770.00 | ||
218 Production of services sold - France | 163 492.00 | 163 492.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 194 266.00 | 194 266.00 | ||
234 Purchases of goods (including customs duties) | 19 391.00 | 19 391.00 | ||
236 Inventory change (goods) | -2 569.00 | -2 569.00 | ||
242 Other external expenses | 76 259.00 | 76 259.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 3 119.00 | 3 119.00 | ||
250 Staff compensation | 41 178.00 | 41 178.00 | ||
252 Social security contributions | 22 790.00 | 22 790.00 | ||
254 Depreciation and amortization | 13 466.00 | 13 466.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 173 638.00 | 173 638.00 | ||
270 Operating profit | 20 629.00 | 20 629.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 615.00 | 615.00 | ||
306 Income tax's | 2 759.00 | 2 759.00 | ||
310 Profit or loss | 17 261.00 | 17 261.00 | ||
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