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BALANCE SHEET (
2021-09-30)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6612 |
| Management number | 2018B00973 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 529.00 | 252.00 | 1 277.00 | 1 529.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 1 659.00 | 252.00 | 1 407.00 | 1 659.00 |
072 Receivables – Other | 14 516.00 | 14 516.00 | 14 516.00 | |
084 Cash | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 16 294.00 | 16 294.00 | 16 294.00 | |
110 Total Assets | 17 953.00 | 252.00 | 17 701.00 | 17 953.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 693.00 | |||
136 Profit for the Year | 15 038.00 | |||
142 Total Equity - Total I | 14 345.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 381.00 | |||
172 Other debts | 2 163.00 | |||
176 Total debts | 3 356.00 | |||
180 Liabilities Total | 17 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 891.00 | 82 891.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 90 392.00 | 90 392.00 | ||
242 Other external expenses | 74 229.00 | 74 229.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 74 571.00 | 74 571.00 | ||
270 Operating profit | 15 820.00 | 15 820.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 15 038.00 | 15 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
490 Total Fixed Assets (Gross Value) | 979.00 | 979.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
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