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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LI-SUN ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LI-SUN ENVIRONNEMENT |
| Siren | 312908015 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021235 |
| Management number | 2009B03961 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 794.00 | 20 794.00 | 20 794.00 | |
096 Total Current Assets + Prepaid Expenses | 20 794.00 | 20 794.00 | 20 794.00 | |
110 Total Assets | 20 794.00 | 20 794.00 | 20 794.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 16 914.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 837.00 | |||
172 Other debts | 3 862.00 | |||
176 Total debts | 3 880.00 | |||
180 Liabilities Total | 20 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 123.00 | 6 123.00 | ||
232 Total operating income excluding VAT | 6 123.00 | 6 123.00 | ||
242 Other external expenses | 4 558.00 | 4 558.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
262 Other expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 5 979.00 | 5 979.00 | ||
270 Operating profit | 144.00 | 144.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
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