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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : LIVE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| Name | LIVE CONSULTING |
| Siren | 823390919 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 1865 |
| Management number | 2016B01185 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 METTRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 390.00 | 2 390.00 | 2 390.00 | |
028 Tangible Assets | 11 293.00 | 3 464.00 | 7 829.00 | 11 293.00 |
044 Total Fixed Assets | 13 683.00 | 5 854.00 | 7 829.00 | 13 683.00 |
068 Receivables – Trade and related accounts | 8 729.00 | 3 667.00 | 5 062.00 | 8 729.00 |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 2 974.00 | 2 974.00 | 2 974.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 12 558.00 | 3 667.00 | 8 891.00 | 12 558.00 |
110 Total Assets | 26 241.00 | 9 521.00 | 16 720.00 | 26 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 287.00 | |||
136 Profit for the Year | 2 095.00 | |||
142 Total Equity - Total I | 11 482.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 296.00 | |||
172 Other debts | 5 121.00 | |||
176 Total debts | 5 238.00 | |||
180 Liabilities Total | 16 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 724.00 | 25 334.00 | 18 724.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 18 730.00 | 25 335.00 | 18 730.00 | |
242 Other external expenses | 9 879.00 | 12 063.00 | 9 879.00 | |
244 Taxes, duties and similar payments | 135.00 | 134.00 | 135.00 | |
254 Depreciation and amortization | 2 583.00 | 3 271.00 | 2 583.00 | |
256 Provisions | 3 667.00 | 3 667.00 | ||
264 Total operating expenses | 16 265.00 | 15 468.00 | 16 265.00 | |
270 Operating profit | 2 465.00 | 9 867.00 | 2 465.00 | |
306 Income tax's | 370.00 | 1 480.00 | 370.00 | |
310 Profit or loss | 2 095.00 | 8 387.00 | 2 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 13 683.00 | 13 683.00 | ||
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