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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : LIVE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | LIVE PROD |
| Siren | 848876801 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 290 |
| Management number | 2022B00240 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Sollacaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 3 440.00 | 3 440.00 | 3 440.00 | |
110 Total Assets | 3 440.00 | 3 440.00 | 3 440.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 660.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 3 440.00 | |||
180 Liabilities Total | 3 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 288.00 | 1 288.00 | ||
232 Total operating income excluding VAT | 1 288.00 | 1 288.00 | ||
242 Other external expenses | 1 270.00 | 1 270.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 1 508.00 | 1 508.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 155.00 | 155.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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