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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : LIVRY PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LIVRY PRESSING |
| Siren | 511691412 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4931 |
| Management number | 2009B02389 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 264.00 | 38 264.00 | 38 264.00 | |
028 Tangible Assets | 26 671.00 | 3 364.00 | 23 307.00 | 26 671.00 |
040 Financial Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 65 437.00 | 3 364.00 | 62 073.00 | 65 437.00 |
084 Cash | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 66 952.00 | 3 364.00 | 63 588.00 | 66 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 5 101.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 879.00 | |||
172 Other debts | 54 346.00 | |||
176 Total debts | 58 487.00 | |||
180 Liabilities Total | 63 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 010.00 | 33 010.00 | ||
232 Total operating income excluding VAT | 33 010.00 | 33 010.00 | ||
242 Other external expenses | 24 309.00 | 24 309.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 6 139.00 | 6 139.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 32 916.00 | 32 916.00 | ||
270 Operating profit | 94.00 | 94.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 159.00 | 159.00 | ||
490 Total Fixed Assets (Gross Value) | 65 278.00 | 65 278.00 | ||
492 Total Fixed Assets (Increases) | 159.00 | 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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