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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LiveTIC Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | LiveTIC Service |
| Siren | 822414561 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 13747 |
| Management number | 2016B00982 |
| Activity code | 6202B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 239.00 | 239.00 | 239.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 684.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 923.00 | |||
110 Total Assets | 1 923.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 614.00 | |||
136 Profit for the Year | -6 586.00 | |||
142 Total Equity - Total I | -2 472.00 | |||
166 Suppliers and related accounts | 822.00 | |||
172 Other debts | 3 573.00 | |||
176 Total debts | 4 395.00 | |||
180 Liabilities Total | 1 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 450.00 | 53 921.00 | 23 450.00 | |
232 Total operating income excluding VAT | 23 450.00 | 53 921.00 | 23 450.00 | |
234 Purchases of goods (including customs duties) | 23 908.00 | 32 743.00 | 23 908.00 | |
244 Taxes, duties and similar payments | 3 573.00 | 274.00 | 3 573.00 | |
250 Staff compensation | 2 009.00 | 14 450.00 | 2 009.00 | |
252 Social security contributions | 546.00 | 4 492.00 | 546.00 | |
264 Total operating expenses | 30 036.00 | 51 959.00 | 30 036.00 | |
270 Operating profit | -6 586.00 | 1 962.00 | -6 586.00 | |
310 Profit or loss | -6 586.00 | 1 962.00 | -6 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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