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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : LIVECARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | LIVECARS |
| Siren | 814841557 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32592 |
| Management number | 2015B09135 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 224.00 | 2 224.00 | 2 224.00 | |
CF Cash and cash equivalents | 509.00 | 509.00 | 509.00 | |
CJ TOTAL (II) | 2 733.00 | 2 733.00 | 2 733.00 | |
CO Grand total (0 to V) | 2 733.00 | 2 733.00 | 2 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -8 120.00 | -8 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 184.00 | -8 120.00 | -5 184.00 | |
DL TOTAL (I) | -13 204.00 | -8 020.00 | -13 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 127.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 137.00 | |||
DX Trade payables and related accounts | 7 000.00 | 5 400.00 | 7 000.00 | |
EA Other liabilities | 8 937.00 | 8 937.00 | ||
EC TOTAL (IV) | 15 937.00 | 9 664.00 | 15 937.00 | |
EE Grand total (I to V) | 2 733.00 | 1 644.00 | 2 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 056.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 5 184.00 | |||
GG - OPERATING RESULT (I - II) | -5 184.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 184.00 | 8 120.00 | 5 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 184.00 | -8 120.00 | -5 184.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
VI Group and Associates | 8 937.00 | 8 937.00 | 8 937.00 | |
VN Other taxes, similar payments | 2 224.00 | 2 224.00 | 2 224.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 224.00 | 2 224.00 | 2 224.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 937.00 | 15 937.00 | 15 937.00 | |
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