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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : LIVAL PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | LIVAL PROTECTION |
| Siren | 841192594 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1565 |
| Management number | 2018B00973 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 979.00 | 25.00 | 954.00 | 979.00 |
044 Total Fixed Assets | 979.00 | 25.00 | 954.00 | 979.00 |
072 Receivables – Other | 1 849.00 | 1 849.00 | 1 849.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 2 111.00 | 2 111.00 | 2 111.00 | |
110 Total Assets | 3 090.00 | 25.00 | 3 065.00 | 3 090.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 453.00 | |||
136 Profit for the Year | 1 760.00 | |||
142 Total Equity - Total I | -693.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 829.00 | |||
172 Other debts | 3 103.00 | |||
176 Total debts | 3 758.00 | |||
180 Liabilities Total | 3 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 664.00 | 9 664.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 9 688.00 | 9 688.00 | ||
242 Other external expenses | 5 326.00 | 5 326.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 2 662.00 | 2 662.00 | ||
252 Social security contributions | 888.00 | 888.00 | ||
254 Depreciation and amortization | 2 794.00 | 2 794.00 | ||
264 Total operating expenses | 11 709.00 | 11 709.00 | ||
270 Operating profit | -2 020.00 | -2 020.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 10 219.00 | 10 219.00 | ||
310 Profit or loss | 1 760.00 | 1 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 979.00 | 979.00 | ||
494 Total Fixed Assets (Decreases) | 14 000.00 | 14 000.00 | ||
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