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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : LISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-03-27 | Public | 2017-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | LISA |
| Siren | 819744293 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8827 |
| Management number | 2016B03549 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 600.00 | 2 920.00 | 11 680.00 | 14 600.00 |
044 Total Fixed Assets | 14 600.00 | 2 920.00 | 11 680.00 | 14 600.00 |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 7 154.00 | 7 154.00 | 7 154.00 | |
096 Total Current Assets + Prepaid Expenses | 10 089.00 | 10 089.00 | 10 089.00 | |
110 Total Assets | 24 689.00 | 2 920.00 | 21 769.00 | 24 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 931.00 | |||
136 Profit for the Year | -9 949.00 | |||
142 Total Equity - Total I | -1 018.00 | |||
156 Loans and similar debts | -7.00 | |||
166 Suppliers and related accounts | 3 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 237.00 | |||
172 Other debts | 19 255.00 | |||
176 Total debts | 22 786.00 | |||
180 Liabilities Total | 21 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 968.00 | 50 968.00 | ||
232 Total operating income excluding VAT | 50 968.00 | 50 968.00 | ||
242 Other external expenses | 30 527.00 | 30 527.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 8 525.00 | 8 525.00 | ||
254 Depreciation and amortization | 2 920.00 | 2 920.00 | ||
264 Total operating expenses | 60 917.00 | 60 917.00 | ||
270 Operating profit | -9 949.00 | -9 949.00 | ||
310 Profit or loss | -9 949.00 | -9 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 300.00 | 7 300.00 | ||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
492 Total Fixed Assets (Increases) | 7 300.00 | 7 300.00 | ||
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