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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : Live ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | Live ON |
| Siren | 880906458 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27515 |
| Management number | 2020B00478 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 240.00 | 169.00 | 1 071.00 | 1 240.00 |
044 Total Fixed Assets | 1 240.00 | 169.00 | 1 071.00 | 1 240.00 |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
084 Cash | 35 842.00 | 35 842.00 | 35 842.00 | |
096 Total Current Assets + Prepaid Expenses | 38 902.00 | 38 902.00 | 38 902.00 | |
110 Total Assets | 40 142.00 | 169.00 | 39 973.00 | 40 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 177.00 | |||
142 Total Equity - Total I | 32 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 543.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 7 796.00 | |||
180 Liabilities Total | 39 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 162.00 | 49 162.00 | ||
226 Operating subsidies received | 2 865.00 | 2 865.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 029.00 | 52 029.00 | ||
242 Other external expenses | 11 967.00 | 11 967.00 | ||
250 Staff compensation | 1 859.00 | 1 859.00 | ||
252 Social security contributions | 1 862.00 | 1 862.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 857.00 | 15 857.00 | ||
270 Operating profit | 36 173.00 | 36 173.00 | ||
306 Income tax's | 4 996.00 | 4 996.00 | ||
310 Profit or loss | 31 177.00 | 31 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 832.00 | 9 832.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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