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BALANCE SHEET (
2020-08-07)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11819 |
| Management number | 2016B01460 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 608 000.00 | 608 000.00 | 608 000.00 | |
BZ Other receivables | 459 220.00 | 459 220.00 | 459 220.00 | |
CF Cash and cash equivalents | 5 216.00 | 5 216.00 | 5 216.00 | |
CJ TOTAL (II) | 464 436.00 | 464 436.00 | 464 436.00 | |
CO Grand total (0 to V) | 1 072 436.00 | 1 072 436.00 | 1 072 436.00 | |
CU Other investments | 608 000.00 | 608 000.00 | 608 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 120.00 | 600 120.00 | 600 120.00 | |
DD Legal reserve (1) | 1 850.00 | 1 850.00 | ||
DH Retained earnings | 56 833.00 | 21 681.00 | 56 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 259.00 | 37 002.00 | 33 259.00 | |
DL TOTAL (I) | 692 062.00 | 658 803.00 | 692 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 370 574.00 | 96 052.00 | 370 574.00 | |
DX Trade payables and related accounts | 1 800.00 | 3 720.00 | 1 800.00 | |
DY Tax and social security liabilities | 3 679.00 | |||
EA Other liabilities | 8 000.00 | 8 000.00 | 8 000.00 | |
EC TOTAL (IV) | 380 374.00 | 111 451.00 | 380 374.00 | |
EE Grand total (I to V) | 1 072 436.00 | 770 254.00 | 1 072 436.00 | |
EG Accrued income and payables due within one year | 380 374.00 | 111 451.00 | 380 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 159.00 | |||
GF Total Operating Expenses (II) | 4 159.00 | |||
GG - OPERATING RESULT (I - II) | -4 159.00 | |||
GH Attributed profit or transferred loss (III) | 43 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 051.00 | 7 507.00 | 6 051.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 469.00 | 47 485.00 | 43 469.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 210.00 | 10 483.00 | 10 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 259.00 | 37 002.00 | 33 259.00 | |
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