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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LIVNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | LIVNAT |
| Siren | 443022876 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9220 |
| Management number | 2002B03535 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 087.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 087.00 | |||
110 Total Assets | 10 087.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 475.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 5 758.00 | |||
172 Other debts | 4 329.00 | |||
176 Total debts | 4 329.00 | |||
180 Liabilities Total | 10 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 047.00 | 3 047.00 | ||
232 Total operating income excluding VAT | 3 047.00 | 3 047.00 | ||
234 Purchases of goods (including customs duties) | 2 006.00 | 2 006.00 | ||
236 Inventory change (goods) | 1 810.00 | 1 810.00 | ||
264 Total operating expenses | 3 816.00 | 3 816.00 | ||
270 Operating profit | -769.00 | -769.00 | ||
280 Financial income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 233.00 | 233.00 | ||
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