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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LIFE
| 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 |
| Name | LIFE |
| Siren | 819601113 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11795 |
| Management number | 2016B01460 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 131 856.00 | 131 856.00 | 131 856.00 | |
084 Cash | 30 398.00 | 30 398.00 | 30 398.00 | |
096 Total Current Assets + Prepaid Expenses | 162 254.00 | 162 254.00 | 162 254.00 | |
110 Total Assets | 770 254.00 | 770 254.00 | 770 254.00 | |
120 Share or Individual Capital | 600 120.00 | |||
134 Retained Earnings | 21 681.00 | |||
136 Profit for the Year | 37 002.00 | |||
142 Total Equity - Total I | 658 803.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
172 Other debts | 107 731.00 | |||
176 Total debts | 111 451.00 | |||
180 Liabilities Total | 770 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 47 485.00 | 40 356.00 | 47 485.00 | |
232 Total operating income excluding VAT | 47 485.00 | 40 356.00 | 47 485.00 | |
242 Other external expenses | 2 976.00 | 1 042.00 | 2 976.00 | |
244 Taxes, duties and similar payments | 192.00 | |||
264 Total operating expenses | 2 976.00 | 1 234.00 | 2 976.00 | |
270 Operating profit | 44 509.00 | 39 122.00 | 44 509.00 | |
294 Financial expenses | 152.00 | |||
306 Income tax's | 7 507.00 | 3 826.00 | 7 507.00 | |
310 Profit or loss | 37 002.00 | 35 144.00 | 37 002.00 | |
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