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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : LiveTIC Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | LiveTIC Service |
| Siren | 822414561 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2471 |
| Management number | 2016B00982 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
064 Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
110 Total Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 589.00 | |||
142 Total Equity - Total I | -5 089.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 618.00 | |||
172 Other debts | 5 618.00 | |||
176 Total debts | 8 168.00 | |||
180 Liabilities Total | 3 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 617.00 | 5 617.00 | ||
232 Total operating income excluding VAT | 5 617.00 | 5 617.00 | ||
234 Purchases of goods (including customs duties) | 3 217.00 | 3 217.00 | ||
242 Other external expenses | 7 795.00 | 7 795.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 11 205.00 | 11 205.00 | ||
270 Operating profit | -5 589.00 | -5 589.00 | ||
310 Profit or loss | 5 589.00 | 5 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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