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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LIV'N PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | LIV'N PARIS |
| Siren | 528838568 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 8504 |
| Management number | 2014B01146 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 METTRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 690.00 | 75 477.00 | 163 214.00 | 238 690.00 |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 238 761.00 | 75 477.00 | 163 284.00 | 238 761.00 |
110 Total Assets | 238 761.00 | 75 477.00 | 163 284.00 | 238 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -68 670.00 | |||
136 Profit for the Year | -11 613.00 | |||
142 Total Equity - Total I | -79 283.00 | |||
156 Loans and similar debts | 106 036.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 601.00 | |||
172 Other debts | 135 601.00 | |||
176 Total debts | 242 567.00 | |||
180 Liabilities Total | 163 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 626.00 | 13 800.00 | 11 626.00 | |
232 Total operating income excluding VAT | 11 626.00 | 13 800.00 | 11 626.00 | |
242 Other external expenses | 9 440.00 | 8 591.00 | 9 440.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 573.00 | 250.00 | 573.00 | |
254 Depreciation and amortization | 9 757.00 | 9 499.00 | 9 757.00 | |
264 Total operating expenses | 19 771.00 | 18 340.00 | 19 771.00 | |
270 Operating profit | -8 145.00 | -4 540.00 | -8 145.00 | |
294 Financial expenses | 3 468.00 | 3 777.00 | 3 468.00 | |
310 Profit or loss | -11 613.00 | -8 317.00 | -11 613.00 | |
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