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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : LIVIXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | LIVIXIA |
| Siren | 537404220 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3637 |
| Management number | 2011B01689 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 247.00 | 22 836.00 | 59 411.00 | 82 247.00 |
040 Financial Assets | 935 691.00 | 935 691.00 | 935 691.00 | |
044 Total Fixed Assets | 1 017 938.00 | 22 836.00 | 995 102.00 | 1 017 938.00 |
068 Receivables – Trade and related accounts | 38 592.00 | 38 592.00 | 38 592.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
080 Sellable securities | 31 824.00 | 31 824.00 | 31 824.00 | |
084 Cash | 475 541.00 | 475 541.00 | 475 541.00 | |
092 Prepaid expenses | 12 354.00 | 12 354.00 | 12 354.00 | |
096 Total Current Assets + Prepaid Expenses | 558 527.00 | 558 527.00 | 558 527.00 | |
110 Total Assets | 1 576 465.00 | 22 836.00 | 1 553 630.00 | 1 576 465.00 |
120 Share or Individual Capital | 503 000.00 | |||
126 Legal Reserve | 50 300.00 | |||
132 Other Reserves | 793 701.00 | |||
136 Profit for the Year | 169 470.00 | |||
142 Total Equity - Total I | 1 516 471.00 | |||
166 Suppliers and related accounts | 11 540.00 | |||
172 Other debts | 25 619.00 | |||
176 Total debts | 37 159.00 | |||
180 Liabilities Total | 1 553 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 196 695.00 | 196 695.00 | ||
218 Production of services sold - France | 196 695.00 | 206 818.00 | 196 695.00 | |
230 Other income | 2 006.00 | 5 270.00 | 2 006.00 | |
232 Total operating income excluding VAT | 198 701.00 | 212 087.00 | 198 701.00 | |
242 Other external expenses | 18 229.00 | 31 254.00 | 18 229.00 | |
244 Taxes, duties and similar payments | 6 482.00 | 10 042.00 | 6 482.00 | |
250 Staff compensation | 64 887.00 | 61 162.00 | 64 887.00 | |
252 Social security contributions | 44 463.00 | 47 567.00 | 44 463.00 | |
254 Depreciation and amortization | 16 057.00 | 5 957.00 | 16 057.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 150 121.00 | 155 985.00 | 150 121.00 | |
270 Operating profit | 48 580.00 | 56 103.00 | 48 580.00 | |
280 Financial income | 125 880.00 | 128 328.00 | 125 880.00 | |
290 Exceptional income | 15 833.00 | |||
300 Exceptional expenses | 2 599.00 | |||
306 Income tax's | 4 990.00 | 2 025.00 | 4 990.00 | |
310 Profit or loss | 169 470.00 | 195 640.00 | 169 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 334 226.00 | 334 226.00 | ||
484 DECREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 691 712.00 | 691 712.00 | ||
492 Total Fixed Assets (Increases) | 334 226.00 | 334 226.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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