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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : LISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | LISA |
| Siren | 799920566 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2369 |
| Management number | 2014B00026 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76440 Forges-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 6 110.00 | 6 110.00 | 6 110.00 | |
096 Total Current Assets + Prepaid Expenses | 6 110.00 | 6 110.00 | 6 110.00 | |
110 Total Assets | 8 110.00 | 8 110.00 | 8 110.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 926.00 | |||
136 Profit for the Year | 4 897.00 | |||
142 Total Equity - Total I | 3 471.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 503.00 | |||
172 Other debts | 4 144.00 | |||
176 Total debts | 4 639.00 | |||
180 Liabilities Total | 8 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 960.00 | 21 960.00 | ||
232 Total operating income excluding VAT | 21 960.00 | 21 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 824.00 | 1 824.00 | ||
242 Other external expenses | 10 079.00 | 10 079.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 3 864.00 | 3 864.00 | ||
252 Social security contributions | 479.00 | 479.00 | ||
264 Total operating expenses | 16 539.00 | 16 539.00 | ||
270 Operating profit | 5 421.00 | 5 421.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 4 897.00 | 4 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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