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L HOME > CORPORATES > LIFE > BALANCE SHEET ( 2019-03-29)

THE LIST OF BALANCE SHEET : LIFE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Complete
2021-07-08 Public 2020-12-31 Complete
2020-08-07 Public 2019-12-31 Complete
2019-08-27 Public 2018-12-31 Simplified
2019-03-29 Public 2017-12-31 Simplified
NameLIFE
Siren819601113
Closing2017-12-31
Registry code 1303
Registration number 2517
Management number2016B01460
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2019-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13260 CASSIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 608 000.00 608 000.00 608 000.00
044 Total Fixed Assets 608 000.00 608 000.00 608 000.00
072 Receivables – Other 59 371.00 59 371.00 59 371.00
084 Cash 8 209.00 8 209.00 8 209.00
096 Total Current Assets + Prepaid Expenses 67 579.00 67 579.00 67 579.00
110 Total Assets 675 579.00 675 579.00 675 579.00
120 Share or Individual Capital 600 120.00
134 Retained Earnings -13 463.00
136 Profit for the Year 35 144.00
142 Total Equity - Total I 621 801.00
166 Suppliers and related accounts 900.00
172 Other debts 52 878.00
176 Total debts 53 778.00
180 Liabilities Total 675 579.00
182 Cost of fixed assets acquired or created during the financial year 608 000.00
2 - Income statementAmount year NAmount year N-1
230 Other income 40 356.00 40 356.00
232 Total operating income excluding VAT 40 356.00 40 356.00
242 Other external expenses 1 042.00 977.00 1 042.00
244 Taxes, duties and similar payments 192.00 192.00
262 Other expenses 12 486.00
264 Total operating expenses 1 234.00 13 463.00 1 234.00
270 Operating profit 39 122.00 -13 463.00 39 122.00
294 Financial expenses 152.00 152.00
306 Income tax's 3 826.00 3 826.00
310 Profit or loss 35 144.00 -13 463.00 35 144.00

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