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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LIHET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | LIHET RENOVATION |
| Siren | 850072455 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14970 |
| Management number | 2019B02599 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 915.00 | 4 915.00 | 4 915.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 6 428.00 | 6 428.00 | 6 428.00 | |
096 Total Current Assets + Prepaid Expenses | 12 174.00 | 12 174.00 | 12 174.00 | |
110 Total Assets | 12 174.00 | 12 174.00 | 12 174.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 991.00 | |||
142 Total Equity - Total I | 7 991.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -661.00 | |||
172 Other debts | 1 775.00 | |||
176 Total debts | 4 182.00 | |||
180 Liabilities Total | 12 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 927.00 | 16 927.00 | ||
232 Total operating income excluding VAT | 16 927.00 | 16 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 831.00 | 3 831.00 | ||
242 Other external expenses | 7 531.00 | 7 531.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 578.00 | 578.00 | ||
252 Social security contributions | 287.00 | 287.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 232.00 | 12 232.00 | ||
270 Operating profit | 4 695.00 | 4 695.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 991.00 | 3 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 387.00 | 1 387.00 | ||
378 Amount of deductible VAT on goods and services | 1 129.00 | 1 129.00 | ||
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