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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LISA |
| Siren | 833868557 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5179 |
| Management number | 2017B05046 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 620.00 | 3 620.00 | 3 620.00 | |
068 Receivables – Trade and related accounts | 1 474.00 | 1 474.00 | 1 474.00 | |
072 Receivables – Other | 6 397.00 | 6 397.00 | 6 397.00 | |
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 13 586.00 | 13 586.00 | 13 586.00 | |
110 Total Assets | 13 586.00 | 13 586.00 | 13 586.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -355.00 | |||
142 Total Equity - Total I | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 785.00 | |||
172 Other debts | 11 941.00 | |||
176 Total debts | 11 941.00 | |||
180 Liabilities Total | 13 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 770.00 | 63 770.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 63 943.00 | 63 943.00 | ||
234 Purchases of goods (including customs duties) | 22 693.00 | 22 693.00 | ||
236 Inventory change (goods) | -3 620.00 | -3 620.00 | ||
242 Other external expenses | 16 287.00 | 16 287.00 | ||
250 Staff compensation | 25 355.00 | 25 355.00 | ||
252 Social security contributions | 3 582.00 | 3 582.00 | ||
264 Total operating expenses | 64 297.00 | 64 297.00 | ||
270 Operating profit | -354.00 | -354.00 | ||
310 Profit or loss | -354.00 | -354.00 | ||
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