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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : LIVAS
| 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 | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 546 |
| Management number | 2012B00080 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-21 |
| 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 | 129 871.00 | |||
AT Other tangible assets | 443.00 | |||
AX Advances and down payments | 14 957.00 | |||
BJ TOTAL (I) | 145 271.00 | |||
CF Cash and cash equivalents | 7 107.00 | |||
CJ TOTAL (II) | 7 107.00 | |||
CO Grand total (0 to V) | 152 379.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -35 230.00 | -35 230.00 | ||
DL TOTAL (I) | -25 230.00 | -25 230.00 | ||
DP Provisions for Risks | 2 400.00 | 2 400.00 | ||
DR TOTAL (IV) | 2 400.00 | 2 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178 785.00 | 178 785.00 | ||
EC TOTAL (IV) | 178 785.00 | 178 785.00 | ||
EE Grand total (I to V) | 152 379.00 | 152 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 14 931.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 600.00 | |||
FR Total operating income (I) | 16 531.00 | |||
FW Other purchases and external expenses | -8 232.00 | |||
FX Taxes, duties, and similar payments | -1 977.00 | |||
GA Operating Expenses - Depreciation and Amortization | -9 611.00 | |||
GE Other Expenses | -286.00 | |||
GF Total Operating Expenses (II) | -20 106.00 | |||
GG - OPERATING RESULT (I - II) | -3 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 14 931.00 | 14 931.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 531.00 | 16 531.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -20 106.00 | -20 106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 575.00 | -3 575.00 | ||
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