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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : LIVE MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| Name | LIVE MOBILE |
| Siren | 503785677 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5561 |
| Management number | 2008B01448 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 680.00 | 22 388.00 | 10 292.00 | 32 680.00 |
040 Financial Assets | 5 102.00 | 5 102.00 | 5 102.00 | |
044 Total Fixed Assets | 37 782.00 | 22 388.00 | 15 394.00 | 37 782.00 |
060 Merchandise inventory | 23 350.00 | 23 350.00 | 23 350.00 | |
072 Receivables – Other | 6 281.00 | 6 281.00 | 6 281.00 | |
084 Cash | 6 523.00 | 6 523.00 | 6 523.00 | |
096 Total Current Assets + Prepaid Expenses | 36 154.00 | 36 154.00 | 36 154.00 | |
110 Total Assets | 73 936.00 | 22 388.00 | 51 548.00 | 73 936.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -75 324.00 | |||
136 Profit for the Year | -8 547.00 | |||
142 Total Equity - Total I | -76 171.00 | |||
166 Suppliers and related accounts | 5 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 822.00 | |||
172 Other debts | 121 743.00 | |||
176 Total debts | 127 719.00 | |||
180 Liabilities Total | 51 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 383.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 912.00 | 19 273.00 | 10 912.00 | |
218 Production of services sold - France | 54 836.00 | 36 917.00 | 54 836.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 65 787.00 | 56 190.00 | 65 787.00 | |
234 Purchases of goods (including customs duties) | 16 847.00 | 5 689.00 | 16 847.00 | |
236 Inventory change (goods) | -2 285.00 | 5 265.00 | -2 285.00 | |
242 Other external expenses | 20 961.00 | 41 676.00 | 20 961.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 366.00 | 2 046.00 | |
250 Staff compensation | 26 901.00 | 25 968.00 | 26 901.00 | |
252 Social security contributions | 8 536.00 | 9 389.00 | 8 536.00 | |
254 Depreciation and amortization | 2 540.00 | 2 813.00 | 2 540.00 | |
264 Total operating expenses | 75 546.00 | 91 166.00 | 75 546.00 | |
270 Operating profit | -9 759.00 | -34 976.00 | -9 759.00 | |
280 Financial income | 1 561.00 | 98.00 | 1 561.00 | |
300 Exceptional expenses | 349.00 | 349.00 | ||
306 Income tax's | -569.00 | |||
310 Profit or loss | -8 547.00 | -34 309.00 | -8 547.00 | |
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