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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LIV'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| Name | LIV'IN |
| Siren | 884836750 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011474 |
| Management number | 2020B00982 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 101.00 | 329.00 | 1 772.00 | 2 101.00 |
BJ TOTAL (I) | 2 101.00 | 329.00 | 1 772.00 | 2 101.00 |
BZ Other receivables | 990.00 | 990.00 | 990.00 | |
CF Cash and cash equivalents | 33 433.00 | 33 433.00 | 33 433.00 | |
CJ TOTAL (II) | 34 423.00 | 34 423.00 | 34 423.00 | |
CO Grand total (0 to V) | 36 523.00 | 329.00 | 36 194.00 | 36 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 879.00 | 22 879.00 | ||
DL TOTAL (I) | 23 379.00 | 23 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 550.00 | 1 550.00 | ||
DY Tax and social security liabilities | 11 265.00 | 11 265.00 | ||
EC TOTAL (IV) | 12 815.00 | 12 815.00 | ||
EE Grand total (I to V) | 36 194.00 | 36 194.00 | ||
EG Accrued income and payables due within one year | 12 815.00 | 12 815.00 | ||
EI Including equity loans | 1 550.00 | 1 550.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 104.00 | 81 104.00 | ||
FJ Net sales | 81 104.00 | 81 104.00 | ||
FR Total operating income (I) | 81 104.00 | |||
FW Other purchases and external expenses | 11 984.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FY Salaries and Wages | 34 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 228.00 | |||
GC Operating Expenses - Current Assets: Provisions | 329.00 | |||
GF Total Operating Expenses (II) | 54 188.00 | |||
GG - OPERATING RESULT (I - II) | 26 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 037.00 | 4 037.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 104.00 | 81 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 225.00 | 58 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 879.00 | 22 879.00 | ||
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