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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : LIVELIHOODS VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | LIVELIHOODS VENTURE |
| Siren | 538363417 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60445 |
| Management number | 2011B25030 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 90 406.00 | 73 010.00 | 17 395.00 | 90 406.00 |
040 Financial Assets | 27 537.00 | 27 537.00 | 27 537.00 | |
044 Total Fixed Assets | 117 942.00 | 73 009.00 | 44 932.00 | 117 942.00 |
068 Receivables – Trade and related accounts | 1 155 413.00 | 1 155 413.00 | 1 155 413.00 | |
072 Receivables – Other | 600 277.00 | 600 277.00 | 600 277.00 | |
080 Sellable securities | 1 338 783.00 | 1 338 783.00 | 1 338 783.00 | |
084 Cash | 837 288.00 | 837 288.00 | 837 288.00 | |
092 Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
096 Total Current Assets + Prepaid Expenses | 3 933 513.00 | 3 933 513.00 | 3 933 513.00 | |
110 Total Assets | 4 051 455.00 | 73 009.00 | 3 978 446.00 | 4 051 455.00 |
120 Share or Individual Capital | 221 060.00 | |||
126 Legal Reserve | 22 106.00 | |||
134 Retained Earnings | 2 026 132.00 | |||
136 Profit for the Year | 366 986.00 | |||
142 Total Equity - Total I | 2 636 284.00 | |||
166 Suppliers and related accounts | 710 047.00 | |||
172 Other debts | 632 116.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 342 162.00 | |||
180 Liabilities Total | 3 978 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 105 056.00 | 3 148 693.00 | 3 105 056.00 | |
226 Operating subsidies received | 540 455.00 | 495 138.00 | 540 455.00 | |
230 Other income | 6.00 | 8.00 | 6.00 | |
232 Total operating income excluding VAT | 3 645 517.00 | 3 643 839.00 | 3 645 517.00 | |
242 Other external expenses | 1 619 793.00 | 1 511 239.00 | 1 619 793.00 | |
244 Taxes, duties and similar payments | 32 095.00 | 25 247.00 | 32 095.00 | |
250 Staff compensation | 1 044 907.00 | 1 001 148.00 | 1 044 907.00 | |
252 Social security contributions | 426 466.00 | 404 236.00 | 426 466.00 | |
254 Depreciation and amortization | 10 294.00 | 15 824.00 | 10 294.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 133 560.00 | 2 957 694.00 | 3 133 560.00 | |
270 Operating profit | 511 957.00 | 686 145.00 | 511 957.00 | |
280 Financial income | 2 799.00 | 2 445.00 | 2 799.00 | |
300 Exceptional expenses | 8 152.00 | 1 988.00 | 8 152.00 | |
306 Income tax's | 139 618.00 | 199 375.00 | 139 618.00 | |
310 Profit or loss | 366 986.00 | 487 227.00 | 366 986.00 | |
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