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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LIVIAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2016-12-31 | Simplified |
| Name | LIVIAN SERVICES |
| Siren | 819631318 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8412 |
| Management number | 2018B08512 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 849.00 | 8 951.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 849.00 | 8 951.00 | 9 800.00 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
110 Total Assets | 11 637.00 | 849.00 | 10 787.00 | 11 637.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 570.00 | |||
142 Total Equity - Total I | 6 070.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 885.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 4 717.00 | |||
180 Liabilities Total | 10 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 023.00 | 27 023.00 | ||
232 Total operating income excluding VAT | 27 023.00 | 27 023.00 | ||
242 Other external expenses | 20 672.00 | 20 672.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
264 Total operating expenses | 21 594.00 | 21 594.00 | ||
270 Operating profit | 5 428.00 | 5 428.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 806.00 | 806.00 | ||
310 Profit or loss | 4 570.00 | 4 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 800.00 | 9 800.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
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