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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LIVIANDRU 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | LIVIANDRU 1 |
| Siren | 851350256 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15976 |
| Management number | 2019B02698 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 520.00 | 12 856.00 | 283 664.00 | 296 520.00 |
044 Total Fixed Assets | 296 520.00 | 12 856.00 | 283 664.00 | 296 520.00 |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 35 980.00 | 35 980.00 | 35 980.00 | |
096 Total Current Assets + Prepaid Expenses | 39 380.00 | 39 380.00 | 39 380.00 | |
110 Total Assets | 335 899.00 | 12 856.00 | 323 043.00 | 335 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 065.00 | |||
136 Profit for the Year | -6 466.00 | |||
142 Total Equity - Total I | -37 532.00 | |||
156 Loans and similar debts | 221 343.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 100.00 | |||
172 Other debts | 139 100.00 | |||
176 Total debts | 360 575.00 | |||
180 Liabilities Total | 323 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 100.00 | 9 100.00 | ||
230 Other income | 1 723.00 | 1 723.00 | ||
232 Total operating income excluding VAT | 10 823.00 | 10 823.00 | ||
242 Other external expenses | 6 932.00 | 26 809.00 | 6 932.00 | |
244 Taxes, duties and similar payments | 330.00 | |||
254 Depreciation and amortization | 9 012.00 | 3 844.00 | 9 012.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 15 944.00 | 30 986.00 | 15 944.00 | |
270 Operating profit | -5 121.00 | -30 986.00 | -5 121.00 | |
294 Financial expenses | 1 346.00 | 1 080.00 | 1 346.00 | |
310 Profit or loss | -6 466.00 | -32 065.00 | -6 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 769.00 | 769.00 | ||
490 Total Fixed Assets (Gross Value) | 295 751.00 | 295 751.00 | ||
492 Total Fixed Assets (Increases) | 769.00 | 769.00 | ||
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