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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : LIVETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-04-30 | Simplified |
| Name | LIVETECH |
| Siren | 539626598 |
| Closing | 2018-04-30 |
| Registry code | 0101 |
| Registration number | 166 |
| Management number | 2012B00171 |
| Activity code | 4520A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Le Plantay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 816.00 | 2 026.00 | 790.00 | 2 816.00 |
040 Financial Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 3 515.00 | 2 026.00 | 1 489.00 | 3 515.00 |
068 Receivables – Trade and related accounts | 57 521.00 | 57 521.00 | 57 521.00 | |
072 Receivables – Other | 21 668.00 | 21 668.00 | 21 668.00 | |
084 Cash | 26 958.00 | 26 958.00 | 26 958.00 | |
096 Total Current Assets + Prepaid Expenses | 106 146.00 | 106 146.00 | 106 146.00 | |
110 Total Assets | 109 661.00 | 2 026.00 | 107 635.00 | 109 661.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 471.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 65 107.00 | |||
166 Suppliers and related accounts | 24 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 18 448.00 | |||
176 Total debts | 42 528.00 | |||
180 Liabilities Total | 107 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 203.00 | 197 203.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 197 210.00 | 197 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 733.00 | 10 733.00 | ||
242 Other external expenses | 110 568.00 | 110 568.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 3 989.00 | 3 989.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
252 Social security contributions | 24 126.00 | 24 126.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
262 Other expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 194 825.00 | 194 825.00 | ||
270 Operating profit | 2 385.00 | 2 385.00 | ||
290 Exceptional income | 1 309.00 | 1 309.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 2 636.00 | 2 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 515.00 | 3 515.00 | ||
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