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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : Livlic Ateliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | Livlic Ateliers |
| Siren | 510673395 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42209 |
| Management number | 2009B03825 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 776.00 | 776.00 | 776.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 876.00 | 2 876.00 | 2 876.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 5 911.00 | 5 911.00 | 5 911.00 | |
096 Total Current Assets + Prepaid Expenses | 7 111.00 | 7 111.00 | 7 111.00 | |
110 Total Assets | 9 987.00 | 9 987.00 | 9 987.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 539.00 | |||
134 Retained Earnings | 335.00 | |||
136 Profit for the Year | 4 813.00 | |||
142 Total Equity - Total I | 9 987.00 | |||
180 Liabilities Total | 9 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 616.00 | 21 616.00 | ||
217 Production of services sold - Export | 21 616.00 | 21 616.00 | ||
232 Total operating income excluding VAT | 21 616.00 | 21 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 856.00 | 1 856.00 | ||
242 Other external expenses | 13 967.00 | 13 967.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
264 Total operating expenses | 16 651.00 | 16 651.00 | ||
270 Operating profit | 4 965.00 | 4 965.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 5 016.00 | 5 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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