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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LIVRY PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LIVRY PRESSING |
| Siren | 511691412 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19351 |
| Management number | 2009B02389 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 264.00 | 38 264.00 | 38 264.00 | |
028 Tangible Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
040 Financial Assets | 343.00 | 343.00 | 343.00 | |
044 Total Fixed Assets | 48 107.00 | 48 107.00 | 48 107.00 | |
084 Cash | 3 389.00 | 3 389.00 | 3 389.00 | |
096 Total Current Assets + Prepaid Expenses | 3 389.00 | 3 389.00 | 3 389.00 | |
110 Total Assets | 51 496.00 | 51 496.00 | 51 496.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 123.00 | |||
136 Profit for the Year | -2 074.00 | |||
142 Total Equity - Total I | 5 049.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 879.00 | |||
172 Other debts | 46 155.00 | |||
176 Total debts | 46 447.00 | |||
180 Liabilities Total | 51 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 829.00 | 34 829.00 | ||
232 Total operating income excluding VAT | 34 829.00 | 34 829.00 | ||
242 Other external expenses | 31 732.00 | 31 732.00 | ||
243 (including business tax) | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 3 191.00 | 3 191.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
264 Total operating expenses | 36 903.00 | 36 903.00 | ||
270 Operating profit | -2 074.00 | -2 074.00 | ||
310 Profit or loss | -2 074.00 | -2 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 107.00 | 48 107.00 | ||
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