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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LIV CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | LIV CITY |
| Siren | 818421513 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040515 |
| Management number | 2016B01051 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 138.00 | 5 363.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 138.00 | 5 363.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 138 294.00 | 138 294.00 | 138 294.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 73 652.00 | 73 652.00 | 73 652.00 | |
096 Total Current Assets + Prepaid Expenses | 212 224.00 | 212 224.00 | 212 224.00 | |
110 Total Assets | 218 724.00 | 1 138.00 | 217 586.00 | 218 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 155.00 | |||
142 Total Equity - Total I | 31 155.00 | |||
166 Suppliers and related accounts | 10 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 468.00 | |||
172 Other debts | 175 906.00 | |||
176 Total debts | 186 431.00 | |||
180 Liabilities Total | 217 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 036.00 | 296 036.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 296 041.00 | 296 041.00 | ||
242 Other external expenses | 177 334.00 | 177 334.00 | ||
250 Staff compensation | 72 902.00 | 72 902.00 | ||
252 Social security contributions | 10 554.00 | 10 554.00 | ||
254 Depreciation and amortization | 1 138.00 | 1 138.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 261 937.00 | 261 937.00 | ||
270 Operating profit | 34 104.00 | 34 104.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
300 Exceptional expenses | 412.00 | 412.00 | ||
306 Income tax's | 4 635.00 | 4 635.00 | ||
310 Profit or loss | 29 155.00 | 29 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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