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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LIVREX 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LIVREX 75 |
| Siren | 814624797 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17057 |
| Management number | 2015B08954 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 4 135.00 | 6 865.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 4 135.00 | 6 865.00 | 11 000.00 |
084 Cash | 15 030.00 | 15 030.00 | 15 030.00 | |
096 Total Current Assets + Prepaid Expenses | 15 030.00 | 15 030.00 | 15 030.00 | |
110 Total Assets | 26 030.00 | 4 135.00 | 21 895.00 | 26 030.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 160.00 | |||
142 Total Equity - Total I | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 272.00 | |||
172 Other debts | 16 735.00 | |||
176 Total debts | 16 735.00 | |||
180 Liabilities Total | 21 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 768.00 | 106 768.00 | ||
232 Total operating income excluding VAT | 106 768.00 | 106 768.00 | ||
242 Other external expenses | 55 621.00 | 55 621.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 28 404.00 | 28 404.00 | ||
252 Social security contributions | 15 090.00 | 15 090.00 | ||
254 Depreciation and amortization | 4 135.00 | 4 135.00 | ||
264 Total operating expenses | 104 181.00 | 104 181.00 | ||
270 Operating profit | 2 587.00 | 2 587.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 2 160.00 | 2 160.00 | ||
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