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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : LIFE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| Name | LIFE CONCEPT |
| Siren | 843530221 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/017600 |
| Management number | 2018B02026 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 750.00 | 1 111.00 | 2 639.00 | 3 750.00 |
BJ TOTAL (I) | 3 750.00 | 1 111.00 | 2 639.00 | 3 750.00 |
BL Raw materials, supplies | 2 235.00 | 2 235.00 | 2 235.00 | |
BN Goods in progress | 26 650.00 | 26 650.00 | 26 650.00 | |
BX Customers and related accounts | 6 215.00 | 6 215.00 | 6 215.00 | |
BZ Other receivables | 8 092.00 | 8 092.00 | 8 092.00 | |
CF Cash and cash equivalents | 8 051.00 | 8 051.00 | 8 051.00 | |
CJ TOTAL (II) | 51 243.00 | 51 243.00 | 51 243.00 | |
CO Grand total (0 to V) | 54 993.00 | 1 111.00 | 53 882.00 | 54 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 150.00 | 1 150.00 | ||
DL TOTAL (I) | 2 150.00 | 2 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 393.00 | 39 393.00 | ||
DX Trade payables and related accounts | 1 418.00 | 1 418.00 | ||
DY Tax and social security liabilities | 10 922.00 | 10 922.00 | ||
EC TOTAL (IV) | 51 733.00 | 51 733.00 | ||
EE Grand total (I to V) | 53 882.00 | 53 882.00 | ||
EG Accrued income and payables due within one year | 51 733.00 | 51 733.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 596.00 | 88 596.00 | 88 596.00 | |
FJ Net sales | 88 596.00 | 88 596.00 | 88 596.00 | |
FM Inventory production | 26 650.00 | |||
FQ Other income | 3 935.00 | |||
FR Total operating income (I) | 119 182.00 | |||
FU Purchases of raw materials and other supplies | 41 406.00 | |||
FV Inventory change (raw materials and supplies) | -2 235.00 | |||
FW Other purchases and external expenses | 46 319.00 | |||
FX Taxes, duties, and similar payments | 1 049.00 | |||
FY Salaries and Wages | 23 432.00 | |||
FZ Social Security Contributions | 6 777.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 111.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 117 860.00 | |||
GG - OPERATING RESULT (I - II) | 1 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 172.00 | 172.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 182.00 | 119 182.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 032.00 | 118 032.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 150.00 | 1 150.00 | ||
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