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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : LeLive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2018-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | LeLive |
| Siren | 811161264 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011350 |
| Management number | 2015B00514 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 802.00 | 4 747.00 | 6 055.00 | 10 802.00 |
044 Total Fixed Assets | 10 802.00 | 4 747.00 | 6 055.00 | 10 802.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 1 624.00 | 1 624.00 | 1 624.00 | |
096 Total Current Assets + Prepaid Expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
110 Total Assets | 13 204.00 | 4 747.00 | 8 457.00 | 13 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 606.00 | |||
134 Retained Earnings | -8 537.00 | |||
136 Profit for the Year | 1 292.00 | |||
142 Total Equity - Total I | -4 539.00 | |||
166 Suppliers and related accounts | 10 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 293.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 12 996.00 | |||
180 Liabilities Total | 8 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 150.00 | 24 150.00 | ||
232 Total operating income excluding VAT | 24 150.00 | 24 150.00 | ||
234 Purchases of goods (including customs duties) | 3 538.00 | 3 538.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
242 Other external expenses | 13 174.00 | 13 174.00 | ||
243 (including business tax) | 1 246.00 | 1 246.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 1 548.00 | 1 548.00 | ||
252 Social security contributions | 311.00 | 311.00 | ||
254 Depreciation and amortization | 1 635.00 | 1 635.00 | ||
262 Other expenses | 1 656.00 | 1 656.00 | ||
264 Total operating expenses | 22 858.00 | 22 858.00 | ||
270 Operating profit | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 1 292.00 | 1 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 803.00 | 6 803.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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