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BALANCE SHEET (
2018-09-05)
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 | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3501 |
| Management number | 2013B00283 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| 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 | 3 099.00 | 3 099.00 | 3 099.00 | |
072 Receivables – Other | 46 180.00 | 46 180.00 | 46 180.00 | |
084 Cash | 31 011.00 | 31 011.00 | 31 011.00 | |
096 Total Current Assets + Prepaid Expenses | 80 291.00 | 80 291.00 | 80 291.00 | |
110 Total Assets | 82 342.00 | 2 051.00 | 80 291.00 | 82 342.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 34 950.00 | |||
136 Profit for the Year | 18 895.00 | |||
142 Total Equity - Total I | 58 245.00 | |||
156 Loans and similar debts | 1 586.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 112.00 | |||
172 Other debts | 20 036.00 | |||
176 Total debts | 22 046.00 | |||
180 Liabilities Total | 80 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 533.00 | 113 533.00 | ||
230 Other income | 3 214.00 | 3 214.00 | ||
232 Total operating income excluding VAT | 116 746.00 | 116 746.00 | ||
242 Other external expenses | 22 399.00 | 22 399.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 63 226.00 | 63 226.00 | ||
252 Social security contributions | 8 509.00 | 8 509.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 94 990.00 | 94 990.00 | ||
270 Operating profit | 21 756.00 | 21 756.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 2 604.00 | 2 604.00 | ||
310 Profit or loss | 18 895.00 | 18 895.00 | ||
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