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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : LIVRY PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LIVRY PRESSING |
| Siren | 511691412 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25590 |
| Management number | 2009B02389 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 264.00 | 38 264.00 | 38 264.00 | |
028 Tangible Assets | 26 671.00 | 2 698.00 | 23 973.00 | 26 671.00 |
040 Financial Assets | 343.00 | 343.00 | 343.00 | |
044 Total Fixed Assets | 65 278.00 | 2 698.00 | 62 580.00 | 65 278.00 |
084 Cash | 4 116.00 | 4 116.00 | 4 116.00 | |
096 Total Current Assets + Prepaid Expenses | 4 116.00 | 4 116.00 | 4 116.00 | |
110 Total Assets | 69 394.00 | 2 698.00 | 66 696.00 | 69 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -792.00 | |||
136 Profit for the Year | 814.00 | |||
142 Total Equity - Total I | 5 022.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
172 Other debts | 57 533.00 | |||
176 Total debts | 61 674.00 | |||
180 Liabilities Total | 66 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 123.00 | 32 123.00 | ||
232 Total operating income excluding VAT | 32 123.00 | 32 123.00 | ||
242 Other external expenses | 20 890.00 | 20 890.00 | ||
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 1 882.00 | ||
250 Staff compensation | 5 976.00 | 5 976.00 | ||
252 Social security contributions | 1 224.00 | 1 224.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 31 305.00 | 31 305.00 | ||
270 Operating profit | 818.00 | 818.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 814.00 | 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 277.00 | 65 277.00 | ||
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