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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LIFE CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LIFE CAB |
| Siren | 824964399 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20952 |
| Management number | 2017B00669 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 786.00 | 1 821.00 | 16 965.00 | 18 786.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 19 287.00 | 1 821.00 | 17 466.00 | 19 287.00 |
068 Receivables – Trade and related accounts | 5 849.00 | 5 849.00 | 5 849.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 4 525.00 | 4 525.00 | 4 525.00 | |
096 Total Current Assets + Prepaid Expenses | 10 659.00 | 10 659.00 | 10 659.00 | |
110 Total Assets | 29 946.00 | 1 821.00 | 28 125.00 | 29 946.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 285.00 | |||
136 Profit for the Year | -3 734.00 | |||
142 Total Equity - Total I | -1 019.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 846.00 | |||
172 Other debts | 26 951.00 | |||
176 Total debts | 29 144.00 | |||
180 Liabilities Total | 28 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 173.00 | 33 173.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 174.00 | 33 174.00 | ||
242 Other external expenses | 12 651.00 | 1 174.00 | 12 651.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 2 111.00 | 1 048.00 | |
250 Staff compensation | 13 571.00 | 13 571.00 | ||
252 Social security contributions | 7 818.00 | 7 818.00 | ||
254 Depreciation and amortization | 1 821.00 | 1 821.00 | ||
264 Total operating expenses | 36 908.00 | 3 285.00 | 36 908.00 | |
270 Operating profit | -3 734.00 | -3 285.00 | -3 734.00 | |
310 Profit or loss | -3 734.00 | -3 285.00 | -3 734.00 | |
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