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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : LIFTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LIFTING SERVICES |
| Siren | 523615052 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 6222 |
| Management number | 2010B00467 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE-SUR-L ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 362.00 | 362.00 | 362.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 378.00 | 362.00 | 16.00 | 378.00 |
050 Raw materials, supplies, in progress | 1 176.00 | 1 176.00 | 1 176.00 | |
068 Receivables – Trade and related accounts | 229 527.00 | 229 527.00 | 229 527.00 | |
072 Receivables – Other | 14 117.00 | 14 117.00 | 14 117.00 | |
084 Cash | 65 222.00 | 65 222.00 | 65 222.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 310 042.00 | 310 042.00 | 310 042.00 | |
110 Total Assets | 310 419.00 | 362.00 | 310 057.00 | 310 419.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 330.00 | |||
134 Retained Earnings | 26 637.00 | |||
136 Profit for the Year | 130 530.00 | |||
142 Total Equity - Total I | 165 497.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39 189.00 | |||
172 Other debts | 105 371.00 | |||
176 Total debts | 144 560.00 | |||
180 Liabilities Total | 310 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 495 890.00 | 495 890.00 | ||
218 Production of services sold - France | 495 890.00 | 266 218.00 | 495 890.00 | |
230 Other income | 38.00 | 11.00 | 38.00 | |
232 Total operating income excluding VAT | 495 928.00 | 266 229.00 | 495 928.00 | |
234 Purchases of goods (including customs duties) | 10 357.00 | 47 578.00 | 10 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 801.00 | 205.00 | 26 801.00 | |
240 Inventory changes (raw materials and supplies) | 4 930.00 | -1 995.00 | 4 930.00 | |
242 Other external expenses | 30 050.00 | 30 012.00 | 30 050.00 | |
244 Taxes, duties and similar payments | -216.00 | 2 386.00 | -216.00 | |
250 Staff compensation | 179 187.00 | 135 314.00 | 179 187.00 | |
252 Social security contributions | 77 076.00 | 61 998.00 | 77 076.00 | |
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 328 417.00 | 275 500.00 | 328 417.00 | |
270 Operating profit | 167 511.00 | -9 271.00 | 167 511.00 | |
306 Income tax's | 36 981.00 | 36 981.00 | ||
310 Profit or loss | 130 530.00 | -9 271.00 | 130 530.00 | |
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