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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LI-SUN ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LI-SUN ENVIRONNEMENT |
| Siren | 312908015 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023525 |
| Management number | 2009B03961 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 150.00 | 2 150.00 | 2 150.00 | |
028 Tangible Assets | 11 243.00 | 10 393.00 | 850.00 | 11 243.00 |
044 Total Fixed Assets | 13 393.00 | 12 543.00 | 850.00 | 13 393.00 |
068 Receivables – Trade and related accounts | 16 727.00 | 16 727.00 | 16 727.00 | |
072 Receivables – Other | 10 065.00 | 10 065.00 | 10 065.00 | |
084 Cash | 55 185.00 | 55 185.00 | 55 185.00 | |
096 Total Current Assets + Prepaid Expenses | 81 977.00 | 81 977.00 | 81 977.00 | |
110 Total Assets | 95 370.00 | 12 543.00 | 82 827.00 | 95 370.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 24 297.00 | |||
136 Profit for the Year | 30 218.00 | |||
142 Total Equity - Total I | 71 284.00 | |||
166 Suppliers and related accounts | 5 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 5 649.00 | |||
176 Total debts | 11 543.00 | |||
180 Liabilities Total | 82 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 619.00 | 162 619.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 162 807.00 | 162 807.00 | ||
242 Other external expenses | 64 293.00 | 64 293.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 62 022.00 | 62 022.00 | ||
252 Social security contributions | 29 633.00 | 29 633.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
264 Total operating expenses | 158 031.00 | 158 031.00 | ||
270 Operating profit | 4 776.00 | 4 776.00 | ||
290 Exceptional income | 34 004.00 | 34 004.00 | ||
300 Exceptional expenses | 8 090.00 | 8 090.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 30 218.00 | 30 218.00 | ||
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