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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LIV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2018-07-19 | Public | 2017-06-30 | Simplified |
| Name | LIV INVEST |
| Siren | 821611704 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 5079 |
| Management number | 2016B01803 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 622.00 | 205.00 | 5 417.00 | 5 622.00 |
044 Total Fixed Assets | 5 622.00 | 205.00 | 5 417.00 | 5 622.00 |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 101 523.00 | 101 523.00 | 101 523.00 | |
096 Total Current Assets + Prepaid Expenses | 102 363.00 | 102 363.00 | 102 363.00 | |
110 Total Assets | 107 985.00 | 205.00 | 107 780.00 | 107 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 54 186.00 | |||
142 Total Equity - Total I | 55 186.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 52 397.00 | |||
176 Total debts | 52 594.00 | |||
180 Liabilities Total | 107 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 003.00 | 141 003.00 | ||
232 Total operating income excluding VAT | 141 006.00 | 141 006.00 | ||
242 Other external expenses | 33 902.00 | 33 902.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 18 903.00 | 18 903.00 | ||
252 Social security contributions | 17 587.00 | 17 587.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 825.00 | 70 825.00 | ||
270 Operating profit | 70 181.00 | 70 181.00 | ||
306 Income tax's | 15 995.00 | 15 995.00 | ||
310 Profit or loss | 54 186.00 | 54 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 622.00 | 5 622.00 | ||
492 Total Fixed Assets (Increases) | 5 622.00 | 5 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 200.00 | 28 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 362.00 | 1 362.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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