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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : LiveTIC Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | LiveTIC Service |
| Siren | 822414561 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9166 |
| Management number | 2016B00982 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 350.00 | |||
084 Cash | 942.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 292.00 | |||
110 Total Assets | 2 492.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 589.00 | |||
136 Profit for the Year | 1 979.00 | |||
142 Total Equity - Total I | -3 110.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
172 Other debts | 3 318.00 | |||
176 Total debts | 5 602.00 | |||
180 Liabilities Total | 2 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 300.00 | 18 000.00 | 41 300.00 | |
214 Production of goods sold - France | 18 000.00 | 5 617.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 5 617.00 | 18 000.00 | |
234 Purchases of goods (including customs duties) | 13 118.00 | 3 217.00 | 13 118.00 | |
242 Other external expenses | 7 795.00 | |||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 1 919.00 | 1 919.00 | ||
252 Social security contributions | 650.00 | 650.00 | ||
262 Other expenses | 193.00 | |||
264 Total operating expenses | 16 021.00 | 11 205.00 | 16 021.00 | |
270 Operating profit | 1 979.00 | -5 589.00 | 1 979.00 | |
310 Profit or loss | 1 979.00 | -5 589.00 | 1 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
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