Grow your business safely with L.I.A STUDIO
All the information you need about L.I.A STUDIO to develop and secure your business in France
L
HOME >
CORPORATES
>
L.I.A STUDIO >
BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : L.I.A STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2018-12-03 | Public | 2011-09-30 | Simplified |
| Name | L.I.A STUDIO |
| Siren | 351937099 |
| Closing | 2011-09-30 |
| Registry code | 1303 |
| Registration number | 20870 |
| Management number | 1989B01567 |
| Activity code | 9311Z |
| Closing date n-1 | 2010-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 264 956.00 | 122 415.00 | 142 542.00 | 264 956.00 |
044 Total Fixed Assets | 280 201.00 | 122 415.00 | 157 787.00 | 280 201.00 |
068 Receivables – Trade and related accounts | 290 235.00 | 290 235.00 | 290 235.00 | |
072 Receivables – Other | 16 516.00 | 16 516.00 | 16 516.00 | |
084 Cash | 10 314.00 | 10 314.00 | 10 314.00 | |
092 Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 319 119.00 | 319 119.00 | 319 119.00 | |
110 Total Assets | 599 320.00 | 122 415.00 | 476 905.00 | 599 320.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 81 672.00 | |||
136 Profit for the Year | 45 847.00 | |||
142 Total Equity - Total I | 135 904.00 | |||
156 Loans and similar debts | 64 426.00 | |||
166 Suppliers and related accounts | 43 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 987.00 | |||
172 Other debts | 232 999.00 | |||
176 Total debts | 341 002.00 | |||
180 Liabilities Total | 476 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 085.00 | |||
195 Of which payables due in more than one year | 64 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 345.00 | 379 170.00 | 320 345.00 | |
230 Other income | 4.00 | 299.00 | 4.00 | |
232 Total operating income excluding VAT | 320 349.00 | 379 469.00 | 320 349.00 | |
242 Other external expenses | 94 077.00 | 158 003.00 | 94 077.00 | |
243 (including business tax) | 2 163.00 | 2 163.00 | ||
244 Taxes, duties and similar payments | 3 414.00 | 2 979.00 | 3 414.00 | |
24B (including equipment leasing) | 24 047.00 | 24 047.00 | ||
250 Staff compensation | 106 076.00 | 125 325.00 | 106 076.00 | |
252 Social security contributions | 40 246.00 | 47 627.00 | 40 246.00 | |
254 Depreciation and amortization | 16 375.00 | 14 273.00 | 16 375.00 | |
262 Other expenses | 456.00 | 255.00 | 456.00 | |
264 Total operating expenses | 260 644.00 | 348 463.00 | 260 644.00 | |
270 Operating profit | 59 705.00 | 31 005.00 | 59 705.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 924.00 | |||
294 Financial expenses | 4 725.00 | 3 358.00 | 4 725.00 | |
300 Exceptional expenses | 184.00 | 1 442.00 | 184.00 | |
306 Income tax's | 8 949.00 | 4 130.00 | 8 949.00 | |
310 Profit or loss | 45 847.00 | 23 000.00 | 45 847.00 | |
374 Amount of VAT collected | 59 041.00 | 59 041.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 51 744.00 | 51 744.00 | ||
all companies in France
Complete and comprehensive database.
