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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LIFE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LIFE SERVICES |
| Siren | 792919912 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 3023 |
| Management number | 2013B00283 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
044 Total Fixed Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
068 Receivables – Trade and related accounts | 2 747.00 | 2 747.00 | 2 747.00 | |
072 Receivables – Other | 23 207.00 | 23 207.00 | 23 207.00 | |
084 Cash | 36 169.00 | 36 169.00 | 36 169.00 | |
096 Total Current Assets + Prepaid Expenses | 62 123.00 | 62 123.00 | 62 123.00 | |
110 Total Assets | 64 174.00 | 2 051.00 | 62 123.00 | 64 174.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 237.00 | |||
136 Profit for the Year | 29 713.00 | |||
142 Total Equity - Total I | 39 350.00 | |||
156 Loans and similar debts | 4 247.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 159.00 | |||
172 Other debts | 16 994.00 | |||
176 Total debts | 22 772.00 | |||
180 Liabilities Total | 62 123.00 | |||
195 Of which payables due in more than one year | 1 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 236.00 | 119 236.00 | ||
230 Other income | 6 224.00 | 6 224.00 | ||
232 Total operating income excluding VAT | 125 460.00 | 125 460.00 | ||
242 Other external expenses | 22 537.00 | 22 537.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 59 296.00 | 59 296.00 | ||
252 Social security contributions | 8 409.00 | 8 409.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 91 431.00 | 91 431.00 | ||
270 Operating profit | 34 028.00 | 34 028.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 4 160.00 | 4 160.00 | ||
310 Profit or loss | 29 713.00 | 29 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 051.00 | 2 051.00 | ||
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