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BALANCE SHEET (
2022-06-10)
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 | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3594 |
| Management number | 2018B00973 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| 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 | 8 450.00 | 1 350.00 | 7 100.00 | 8 450.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 8 980.00 | 1 350.00 | 7 630.00 | 8 980.00 |
068 Receivables – Trade and related accounts | 50 250.00 | 50 250.00 | 50 250.00 | |
072 Receivables – Other | 44 342.00 | 44 342.00 | 44 342.00 | |
084 Cash | 22 333.00 | 22 333.00 | 22 333.00 | |
096 Total Current Assets + Prepaid Expenses | 116 925.00 | 116 925.00 | 116 925.00 | |
110 Total Assets | 125 905.00 | 1 350.00 | 124 555.00 | 125 905.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 11 345.00 | |||
136 Profit for the Year | 29 912.00 | |||
142 Total Equity - Total I | 44 257.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 77 673.00 | |||
176 Total debts | 80 298.00 | |||
180 Liabilities Total | 124 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 696 574.00 | 696 574.00 | ||
230 Other income | 20 013.00 | 20 013.00 | ||
232 Total operating income excluding VAT | 716 587.00 | 716 587.00 | ||
242 Other external expenses | 623 383.00 | 623 383.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 38 941.00 | 38 941.00 | ||
252 Social security contributions | 17 133.00 | 17 133.00 | ||
254 Depreciation and amortization | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 681 397.00 | 681 397.00 | ||
270 Operating profit | 35 191.00 | 35 191.00 | ||
306 Income tax's | 5 279.00 | 5 279.00 | ||
310 Profit or loss | 29 912.00 | 29 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 921.00 | 6 921.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 659.00 | 1 659.00 | ||
492 Total Fixed Assets (Increases) | 7 321.00 | 7 321.00 | ||
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