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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : S.A.R.L LIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L LIAC |
| Siren | 503130064 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009495 |
| Management number | 2008B00554 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 889.00 | 12 889.00 | 12 889.00 | |
028 Tangible Assets | 14 249.00 | 11 282.00 | 2 967.00 | 14 249.00 |
040 Financial Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 27 439.00 | 24 171.00 | 3 268.00 | 27 439.00 |
068 Receivables – Trade and related accounts | 5 596.00 | 5 596.00 | 5 596.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 10 283.00 | 10 283.00 | 10 283.00 | |
110 Total Assets | 37 721.00 | 24 171.00 | 13 551.00 | 37 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 508.00 | |||
134 Retained Earnings | -24 800.00 | |||
136 Profit for the Year | -8 792.00 | |||
142 Total Equity - Total I | -25 084.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 131.00 | |||
172 Other debts | 37 429.00 | |||
176 Total debts | 38 634.00 | |||
180 Liabilities Total | 13 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 850.00 | 4 850.00 | ||
218 Production of services sold - France | 7 305.00 | 3 545.00 | 7 305.00 | |
230 Other income | 2 701.00 | 1 882.00 | 2 701.00 | |
232 Total operating income excluding VAT | 14 856.00 | 5 427.00 | 14 856.00 | |
234 Purchases of goods (including customs duties) | 3 973.00 | 3 973.00 | ||
242 Other external expenses | 17 587.00 | 16 258.00 | 17 587.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 429.00 | 1 474.00 | |
254 Depreciation and amortization | 613.00 | 776.00 | 613.00 | |
264 Total operating expenses | 23 648.00 | 18 464.00 | 23 648.00 | |
270 Operating profit | -8 792.00 | -13 037.00 | -8 792.00 | |
290 Exceptional income | 2 073.00 | |||
294 Financial expenses | 41.00 | |||
300 Exceptional expenses | 98.00 | |||
310 Profit or loss | -8 792.00 | -11 103.00 | -8 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 439.00 | 27 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 431.00 | 2 431.00 | ||
378 Amount of deductible VAT on goods and services | 3 171.00 | 3 171.00 | ||
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