Grow your business safely with LI-SUN ENVIRONNEMENT
All the information you need about LI-SUN ENVIRONNEMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LI-SUN ENVIRONNEMENT >
BALANCE SHEET (
2018-08-13)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028300 |
| 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 | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 6 243.00 | 6 243.00 | 6 243.00 | |
044 Total Fixed Assets | 6 243.00 | 6 243.00 | 6 243.00 | |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 12 695.00 | 12 696.00 | 12 695.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 26 660.00 | 26 660.00 | 26 660.00 | |
096 Total Current Assets + Prepaid Expenses | 39 477.00 | 39 477.00 | 39 477.00 | |
110 Total Assets | 45 720.00 | 6 243.00 | 39 477.00 | 45 720.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 4 515.00 | |||
136 Profit for the Year | 13 472.00 | |||
142 Total Equity - Total I | 34 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 4 721.00 | |||
176 Total debts | 4 721.00 | |||
180 Liabilities Total | 39 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 768.00 | 19 768.00 | ||
232 Total operating income excluding VAT | 19 768.00 | 19 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 712.00 | 2 712.00 | ||
242 Other external expenses | 3 333.00 | 3 333.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 8 387.00 | 8 387.00 | ||
270 Operating profit | 11 381.00 | 11 381.00 | ||
290 Exceptional income | 4 468.00 | 4 468.00 | ||
306 Income tax's | 2 377.00 | 2 377.00 | ||
310 Profit or loss | 13 472.00 | 13 472.00 | ||
all companies in France
Complete and comprehensive database.
