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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : Livlic Ateliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | Livlic Ateliers |
| Siren | 510673395 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70713 |
| Management number | 2009B03825 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 7 611.00 | 7 611.00 | 7 611.00 | |
088 Cash | 3 229.00 | 3 229.00 | 3 229.00 | |
096 Total Current Assets + Prepaid Expenses | 10 840.00 | 10 840.00 | 10 840.00 | |
110 Total Assets | 12 940.00 | 12 940.00 | 12 940.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 386.00 | |||
136 Profit for the Year | 7 068.00 | |||
142 Total Equity - Total I | 12 754.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 185.00 | |||
180 Liabilities Total | 12 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 635.00 | 19 463.00 | 12 635.00 | |
215 Production of goods sold - Export | 12 635.00 | 12 635.00 | ||
226 Operating subsidies received | 6 012.00 | 6 012.00 | ||
230 Other income | 3 251.00 | 3 251.00 | ||
232 Total operating income excluding VAT | 21 898.00 | 19 463.00 | 21 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 690.00 | 669.00 | 690.00 | |
242 Other external expenses | 13 421.00 | 13 621.00 | 13 421.00 | |
244 Taxes, duties and similar payments | 90.00 | 76.00 | 90.00 | |
252 Social security contributions | 111.00 | 111.00 | ||
264 Total operating expenses | 14 312.00 | 14 367.00 | 14 312.00 | |
270 Operating profit | 7 586.00 | 5 096.00 | 7 586.00 | |
306 Income tax's | 517.00 | 1 651.00 | 517.00 | |
310 Profit or loss | 7 069.00 | 3 445.00 | 7 069.00 | |
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