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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LIU LISI PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | LIU LISI PARIS |
| Siren | 830343380 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85737 |
| Management number | 2017B14302 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 696.00 | 8 045.00 | 18 651.00 | 26 696.00 |
044 Total Fixed Assets | 26 696.00 | 8 045.00 | 18 651.00 | 26 696.00 |
072 Receivables – Other | 12 576.00 | 12 576.00 | 12 576.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 15 565.00 | 15 565.00 | 15 565.00 | |
110 Total Assets | 42 262.00 | 8 045.00 | 34 216.00 | 42 262.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 251.00 | |||
136 Profit for the Year | -10 998.00 | |||
142 Total Equity - Total I | 9 751.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 9 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 882.00 | |||
172 Other debts | 14 898.00 | |||
176 Total debts | 24 466.00 | |||
180 Liabilities Total | 34 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 401.00 | 8 401.00 | ||
218 Production of services sold - France | 121 202.00 | 121 202.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 129 606.00 | 129 606.00 | ||
234 Purchases of goods (including customs duties) | 7 478.00 | 7 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 124 123.00 | 124 123.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 5 339.00 | 5 339.00 | ||
264 Total operating expenses | 137 221.00 | 137 221.00 | ||
270 Operating profit | -7 615.00 | -7 615.00 | ||
294 Financial expenses | 3 383.00 | 3 383.00 | ||
310 Profit or loss | -10 998.00 | -10 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 696.00 | 26 696.00 | ||
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