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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : Livlic Ateliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | Livlic Ateliers |
| Siren | 510673395 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54119 |
| Management number | 2009B03825 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 5 691.00 | 5 691.00 | 5 691.00 | |
088 Cash | 3 432.00 | 3 432.00 | 3 432.00 | |
096 Total Current Assets + Prepaid Expenses | 9 123.00 | 9 123.00 | 9 123.00 | |
110 Total Assets | 11 223.00 | 11 223.00 | 11 223.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 432.00 | |||
136 Profit for the Year | 5 490.00 | |||
142 Total Equity - Total I | 11 222.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 11 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | |||
214 Production of goods sold - France | 12 595.00 | 12 635.00 | 12 595.00 | |
226 Operating subsidies received | 5 765.00 | 6 012.00 | 5 765.00 | |
232 Total operating income excluding VAT | 18 360.00 | 18 647.00 | 18 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 144.00 | 828.00 | |
242 Other external expenses | 13 242.00 | 13 421.00 | 13 242.00 | |
244 Taxes, duties and similar payments | 452.00 | 90.00 | 452.00 | |
252 Social security contributions | 949.00 | 111.00 | 949.00 | |
264 Total operating expenses | 15 470.00 | 13 766.00 | 15 470.00 | |
270 Operating profit | 2 890.00 | 4 881.00 | 2 890.00 | |
290 Exceptional income | 2 600.00 | 3 251.00 | 2 600.00 | |
306 Income tax's | 164.00 | 517.00 | 164.00 | |
310 Profit or loss | 5 326.00 | 7 069.00 | 5 326.00 | |
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