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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LIVE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| Name | LIVE CONSULTING |
| Siren | 823390919 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6110 |
| Management number | 2016B01185 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 METTRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 390.00 | 2 390.00 | 2 390.00 | |
AT Other tangible assets | 11 293.00 | 7 981.00 | 3 312.00 | 11 293.00 |
BJ TOTAL (I) | 13 683.00 | 10 371.00 | 3 312.00 | 13 683.00 |
BX Customers and related accounts | 9 996.00 | 4 730.00 | 5 266.00 | 9 996.00 |
CF Cash and cash equivalents | 9 271.00 | 9 271.00 | 9 271.00 | |
CJ TOTAL (II) | 19 267.00 | 4 730.00 | 14 537.00 | 19 267.00 |
CO Grand total (0 to V) | 33 075.00 | 15 101.00 | 17 974.00 | 33 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 14 488.00 | 10 382.00 | 14 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 374.00 | 4 106.00 | 374.00 | |
DL TOTAL (I) | 15 962.00 | 15 588.00 | 15 962.00 | |
DX Trade payables and related accounts | 119.00 | 119.00 | 119.00 | |
EA Other liabilities | 1 893.00 | 3 556.00 | 1 893.00 | |
EC TOTAL (IV) | 2 012.00 | 3 675.00 | 2 012.00 | |
EE Grand total (I to V) | 17 974.00 | 19 263.00 | 17 974.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 113.00 | 2 259.00 | ||
PE DEPRECIATION Total including other intangible assets | 2 390.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 723.00 | 2 259.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 2 372.00 | 2 982.00 | 624.00 | 2 372.00 |
7B Total provisions for depreciation | 2 372.00 | 2 982.00 | 624.00 | 2 372.00 |
7C Grand total | 2 372.00 | 2 982.00 | 624.00 | 2 372.00 |
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