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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LIVR EXPRESS 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LIVR EXPRESS 24 |
| Siren | 398609065 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1843 |
| Management number | 1994B00225 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 MENSIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 318.00 | 92 687.00 | 4 630.00 | 97 318.00 |
044 Total Fixed Assets | 97 318.00 | 92 687.00 | 4 630.00 | 97 318.00 |
068 Receivables – Trade and related accounts | 22 856.00 | 22 856.00 | 22 856.00 | |
072 Receivables – Other | 4 786.00 | 4 786.00 | 4 786.00 | |
084 Cash | 14 609.00 | 14 609.00 | 14 609.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 42 991.00 | 42 991.00 | 42 991.00 | |
110 Total Assets | 140 309.00 | 92 687.00 | 47 621.00 | 140 309.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 122.00 | |||
134 Retained Earnings | 27 412.00 | |||
136 Profit for the Year | -23 254.00 | |||
142 Total Equity - Total I | 12 693.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 5 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 413.00 | |||
172 Other debts | 28 884.00 | |||
176 Total debts | 34 929.00 | |||
180 Liabilities Total | 47 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 887.00 | 260 439.00 | 153 887.00 | |
226 Operating subsidies received | 500.00 | 2 393.00 | 500.00 | |
230 Other income | 7 384.00 | 714.00 | 7 384.00 | |
232 Total operating income excluding VAT | 161 771.00 | 263 546.00 | 161 771.00 | |
242 Other external expenses | 72 244.00 | 89 260.00 | 72 244.00 | |
243 (including business tax) | -11 335.00 | -11 335.00 | ||
244 Taxes, duties and similar payments | 4 317.00 | 2 940.00 | 4 317.00 | |
250 Staff compensation | 76 534.00 | 141 921.00 | 76 534.00 | |
252 Social security contributions | 22 793.00 | 19 745.00 | 22 793.00 | |
254 Depreciation and amortization | 8 315.00 | 20 606.00 | 8 315.00 | |
262 Other expenses | 783.00 | 4.00 | 783.00 | |
264 Total operating expenses | 184 985.00 | 274 476.00 | 184 985.00 | |
270 Operating profit | -23 214.00 | -10 931.00 | -23 214.00 | |
290 Exceptional income | 1 302.00 | |||
294 Financial expenses | 160.00 | |||
300 Exceptional expenses | 40.00 | 1 150.00 | 40.00 | |
310 Profit or loss | -23 254.00 | -10 939.00 | -23 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 021.00 | 1 021.00 | ||
490 Total Fixed Assets (Gross Value) | 96 297.00 | 96 297.00 | ||
492 Total Fixed Assets (Increases) | 1 021.00 | 1 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 777.00 | 30 777.00 | ||
378 Amount of deductible VAT on goods and services | 10 445.00 | 10 445.00 | ||
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