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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : LIVE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | LIVE PROD |
| Siren | 848876801 |
| Closing | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 1007 |
| Management number | 2022B00240 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Sollacaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
110 Total Assets | 2 403.00 | 2 403.00 | 2 403.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 440.00 | |||
136 Profit for the Year | -1 157.00 | |||
142 Total Equity - Total I | 2 283.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 120.00 | |||
180 Liabilities Total | 2 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 1 157.00 | 1 157.00 | ||
270 Operating profit | -1 157.00 | -1 157.00 | ||
310 Profit or loss | -1 157.00 | -1 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 103.00 | 103.00 | ||
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