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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LIVEPRIME FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| Name | LIVEPRIME FRANCE |
| Siren | 831756358 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 5545 |
| Management number | 2017B01883 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 43 545.00 | 43 545.00 | 43 545.00 | |
CF Cash and cash equivalents | 2 300.00 | 2 300.00 | 2 300.00 | |
CH Prepaid expenses | 22 738.00 | 22 738.00 | 22 738.00 | |
CJ TOTAL (II) | 68 583.00 | 68 583.00 | 68 583.00 | |
CO Grand total (0 to V) | 69 583.00 | 69 583.00 | 69 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 915.00 | 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 330.00 | 817.00 | 5 330.00 | |
DL TOTAL (I) | 7 245.00 | 1 817.00 | 7 245.00 | |
DP Provisions for Risks | 9 802.00 | |||
DQ Provisions for Expenses | 62 338.00 | 62 338.00 | ||
DR TOTAL (IV) | 62 338.00 | 62 338.00 | ||
EE Grand total (I to V) | 69 583.00 | 1 817.00 | 69 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 125 910.00 | 125 910.00 | 125 910.00 | |
FJ Net sales | 125 910.00 | 125 910.00 | 125 910.00 | |
FR Total operating income (I) | 125 910.00 | |||
FS Purchases of goods (including customs duties) | 5 581.00 | |||
FW Other purchases and external expenses | 45 989.00 | |||
FY Salaries and Wages | 4 536.00 | |||
FZ Social Security Contributions | 2 041.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 62 338.00 | |||
GE Other Expenses | 95.00 | |||
GF Total Operating Expenses (II) | 120 580.00 | |||
GG - OPERATING RESULT (I - II) | 5 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 910.00 | 112 889.00 | 125 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 580.00 | 112 072.00 | 120 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 330.00 | 817.00 | 5 330.00 | |
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