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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LIVE LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2018-09-30 | Complete |
| Name | LIVE LINK |
| Siren | 812962835 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 35882 |
| Management number | 2015B06426 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 803.00 | 1 683.00 | 1 120.00 | 2 803.00 |
BJ TOTAL (I) | 2 803.00 | 1 683.00 | 1 120.00 | 2 803.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 511.00 | 2 511.00 | 2 511.00 | |
CB Subscribed and called capital, not paid | 1 600.00 | 1 600.00 | 1 600.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 6 212.00 | 6 212.00 | 6 212.00 | |
CH Prepaid expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
CJ TOTAL (II) | 12 030.00 | 12 030.00 | 12 030.00 | |
CO Grand total (0 to V) | 14 833.00 | 1 683.00 | 13 150.00 | 14 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 782.00 | -1 094.00 | -1 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 593.00 | -689.00 | -3 593.00 | |
DL TOTAL (I) | -3 376.00 | 218.00 | -3 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 911.00 | |||
DX Trade payables and related accounts | 1 440.00 | 1 020.00 | 1 440.00 | |
DY Tax and social security liabilities | 15 086.00 | 7 715.00 | 15 086.00 | |
EC TOTAL (IV) | 16 526.00 | 8 772.00 | 16 526.00 | |
EE Grand total (I to V) | 13 150.00 | 8 990.00 | 13 150.00 | |
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