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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : NEW LIVE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Complete |
| Name | NEW LIVE CONSEIL |
| Siren | 834774820 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1290 |
| Management number | 2018B00310 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67660 BETSCHDORF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 720.00 | 720.00 | 720.00 | |
CO Grand total (0 to V) | 720.00 | 720.00 | 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -5 093.00 | -5 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 950.00 | -5 093.00 | -1 950.00 | |
DL TOTAL (I) | -4 043.00 | -2 093.00 | -4 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 731.00 | 3 341.00 | 2 731.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 765.00 | 1 800.00 | |
DY Tax and social security liabilities | 232.00 | 258.00 | 232.00 | |
EC TOTAL (IV) | 4 763.00 | 5 365.00 | 4 763.00 | |
EE Grand total (I to V) | 720.00 | 3 272.00 | 720.00 | |
EG Accrued income and payables due within one year | 4 763.00 | 5 365.00 | 4 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 950.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 950.00 | |||
GG - OPERATING RESULT (I - II) | -1 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 53.00 | |||
HH Total exceptional expenses (VIII) | 53.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -53.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 950.00 | 5 093.00 | 1 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 950.00 | -5 093.00 | -1 950.00 | |
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