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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : LIVE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LIVE SOLUTIONS |
| Siren | 800085417 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3516 |
| Management number | 2014B00076 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 167.00 | 43 205.00 | 53 963.00 | 97 167.00 |
044 Total Fixed Assets | 97 167.00 | 43 205.00 | 53 963.00 | 97 167.00 |
060 Merchandise inventory | 13 637.00 | 13 637.00 | 13 637.00 | |
068 Receivables – Trade and related accounts | 4 351.00 | 4 351.00 | 4 351.00 | |
072 Receivables – Other | 4 835.00 | 4 835.00 | 4 835.00 | |
084 Cash | 37 493.00 | 37 493.00 | 37 493.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 60 363.00 | 60 363.00 | 60 363.00 | |
110 Total Assets | 157 530.00 | 43 205.00 | 114 325.00 | 157 530.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 57 675.00 | |||
136 Profit for the Year | 4 746.00 | |||
142 Total Equity - Total I | 69 021.00 | |||
156 Loans and similar debts | 29 076.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
172 Other debts | 13 241.00 | |||
176 Total debts | 45 304.00 | |||
180 Liabilities Total | 114 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 974.00 | |||
195 Of which payables due in more than one year | 18 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 307.00 | 38 307.00 | ||
218 Production of services sold - France | 171 376.00 | 171 376.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 209 686.00 | 209 686.00 | ||
234 Purchases of goods (including customs duties) | 36 266.00 | 36 266.00 | ||
236 Inventory change (goods) | -11 068.00 | -11 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 226.00 | 12 226.00 | ||
242 Other external expenses | 60 392.00 | 60 392.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 3 169.00 | 3 169.00 | ||
250 Staff compensation | 61 129.00 | 61 129.00 | ||
252 Social security contributions | 23 557.00 | 23 557.00 | ||
254 Depreciation and amortization | 17 709.00 | 17 709.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 203 385.00 | 203 385.00 | ||
270 Operating profit | 6 301.00 | 6 301.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 4 746.00 | 4 746.00 | ||
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