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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : LISIEL EVASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | LISIEL EVASIONS |
| Siren | 821355146 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4795 |
| Management number | 2016B00383 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
028 Tangible Assets | 19 529.00 | 12 461.00 | 7 067.00 | 19 529.00 |
044 Total Fixed Assets | 69 029.00 | 12 461.00 | 56 567.00 | 69 029.00 |
068 Receivables – Trade and related accounts | 14 108.00 | 14 108.00 | 14 108.00 | |
072 Receivables – Other | 3 895.00 | 3 895.00 | 3 895.00 | |
084 Cash | 102 637.00 | 102 637.00 | 102 637.00 | |
092 Prepaid expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 122 330.00 | 122 330.00 | 122 330.00 | |
110 Total Assets | 191 359.00 | 12 461.00 | 178 897.00 | 191 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 79 866.00 | |||
136 Profit for the Year | 34 275.00 | |||
142 Total Equity - Total I | 122 940.00 | |||
156 Loans and similar debts | 30 181.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 147.00 | |||
172 Other debts | 25 047.00 | |||
176 Total debts | 55 957.00 | |||
180 Liabilities Total | 178 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 579.00 | 156 114.00 | 154 579.00 | |
230 Other income | 54.00 | 185.00 | 54.00 | |
232 Total operating income excluding VAT | 154 632.00 | 156 298.00 | 154 632.00 | |
242 Other external expenses | 40 285.00 | 50 266.00 | 40 285.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 703.00 | 888.00 | 703.00 | |
250 Staff compensation | 49 175.00 | 35 798.00 | 49 175.00 | |
252 Social security contributions | 18 569.00 | 9 587.00 | 18 569.00 | |
254 Depreciation and amortization | 3 776.00 | 3 802.00 | 3 776.00 | |
262 Other expenses | 9.00 | 42.00 | 9.00 | |
264 Total operating expenses | 112 517.00 | 100 384.00 | 112 517.00 | |
270 Operating profit | 42 115.00 | 55 914.00 | 42 115.00 | |
280 Financial income | 16.00 | |||
294 Financial expenses | 516.00 | 632.00 | 516.00 | |
300 Exceptional expenses | 879.00 | 879.00 | ||
306 Income tax's | 6 446.00 | 10 208.00 | 6 446.00 | |
310 Profit or loss | 34 275.00 | 45 090.00 | 34 275.00 | |
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