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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LIVIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| Name | LIVIANA |
| Siren | 822556858 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 18115 |
| Management number | 2016B02157 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 707.00 | 620.00 | 87.00 | 707.00 |
044 Total Fixed Assets | 220 707.00 | 620.00 | 220 087.00 | 220 707.00 |
068 Receivables – Trade and related accounts | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 4 066.00 | 4 066.00 | 4 066.00 | |
096 Total Current Assets + Prepaid Expenses | 5 792.00 | 5 792.00 | 5 792.00 | |
110 Total Assets | 226 499.00 | 620.00 | 225 879.00 | 226 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 102.00 | |||
134 Retained Earnings | 4 158.00 | |||
136 Profit for the Year | 7 006.00 | |||
142 Total Equity - Total I | 16 265.00 | |||
156 Loans and similar debts | 128 605.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
172 Other debts | 79 353.00 | |||
176 Total debts | 209 614.00 | |||
180 Liabilities Total | 225 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 179.00 | 53 660.00 | 73 179.00 | |
230 Other income | 240.00 | 153.00 | 240.00 | |
232 Total operating income excluding VAT | 73 419.00 | 53 813.00 | 73 419.00 | |
242 Other external expenses | 40 758.00 | 27 686.00 | 40 758.00 | |
244 Taxes, duties and similar payments | 3 919.00 | 378.00 | 3 919.00 | |
252 Social security contributions | 21 418.00 | 21 458.00 | 21 418.00 | |
254 Depreciation and amortization | 236.00 | 236.00 | 236.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 66 413.00 | 49 758.00 | 66 413.00 | |
270 Operating profit | 7 006.00 | 4 055.00 | 7 006.00 | |
280 Financial income | 103.00 | |||
310 Profit or loss | 7 006.00 | 4 158.00 | 7 006.00 | |
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