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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : LeLive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2018-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | LeLive |
| Siren | 811161264 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011037 |
| Management number | 2015B00514 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 802.00 | 9 567.00 | 1 235.00 | 10 802.00 |
044 Total Fixed Assets | 10 802.00 | 9 567.00 | 1 235.00 | 10 802.00 |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 763.00 | 763.00 | 763.00 | |
110 Total Assets | 11 565.00 | 9 567.00 | 1 998.00 | 11 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 606.00 | |||
134 Retained Earnings | -7 245.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | -3 219.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 218.00 | |||
172 Other debts | 2 218.00 | |||
176 Total debts | 5 217.00 | |||
180 Liabilities Total | 1 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 20 600.00 | 20 600.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 20 600.00 | 20 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 210.00 | 5 210.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 4 687.00 | 4 687.00 | ||
250 Staff compensation | 3 912.00 | 3 912.00 | ||
252 Social security contributions | 168.00 | 168.00 | ||
254 Depreciation and amortization | 4 820.00 | 4 820.00 | ||
264 Total operating expenses | 19 047.00 | 19 047.00 | ||
270 Operating profit | 1 553.00 | 1 553.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 320.00 | 1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 567.00 | 9 567.00 | ||
490 Total Fixed Assets (Gross Value) | 10 802.00 | 10 802.00 | ||
494 Total Fixed Assets (Decreases) | 9 567.00 | 9 567.00 | ||
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