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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : LIVRY PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LIVRY PRESSING |
| Siren | 511691412 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41401 |
| Management number | 2009B02389 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 264.00 | 38 264.00 | 38 264.00 | |
028 Tangible Assets | 27 619.00 | 8 777.00 | 18 842.00 | 27 619.00 |
040 Financial Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 66 385.00 | 8 777.00 | 57 608.00 | 66 385.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 4 855.00 | 4 855.00 | 4 855.00 | |
096 Total Current Assets + Prepaid Expenses | 4 873.00 | 4 873.00 | 4 873.00 | |
110 Total Assets | 71 258.00 | 8 777.00 | 62 481.00 | 71 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 463.00 | |||
136 Profit for the Year | -5 377.00 | |||
142 Total Equity - Total I | 86.00 | |||
166 Suppliers and related accounts | 6 671.00 | |||
172 Other debts | 55 724.00 | |||
176 Total debts | 62 395.00 | |||
180 Liabilities Total | 62 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 197.00 | 34 197.00 | ||
232 Total operating income excluding VAT | 34 197.00 | 34 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 25 770.00 | 25 770.00 | ||
244 Taxes, duties and similar payments | 2 144.00 | 2 144.00 | ||
250 Staff compensation | 10 623.00 | 10 623.00 | ||
252 Social security contributions | 690.00 | 690.00 | ||
264 Total operating expenses | 39 420.00 | 39 420.00 | ||
270 Operating profit | -5 223.00 | -5 223.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | -5 377.00 | -5 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 385.00 | 66 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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