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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LIFOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LIFOU |
| Siren | 880183389 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000346 |
| Management number | 2020B00286 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 900.00 | 158 175.00 | 52 725.00 | 210 900.00 |
044 Total Fixed Assets | 210 900.00 | 158 175.00 | 52 725.00 | 210 900.00 |
072 Receivables – Other | 51 373.00 | 51 373.00 | 51 373.00 | |
096 Total Current Assets + Prepaid Expenses | 51 373.00 | 51 373.00 | 51 373.00 | |
110 Total Assets | 262 273.00 | 158 175.00 | 104 098.00 | 262 273.00 |
120 Share or Individual Capital | 87 672.00 | |||
136 Profit for the Year | -164 789.00 | |||
142 Total Equity - Total I | -77 117.00 | |||
156 Loans and similar debts | 129 901.00 | |||
166 Suppliers and related accounts | 50 414.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 181 215.00 | |||
180 Liabilities Total | 104 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 714.00 | 5 714.00 | ||
243 (including business tax) | -9 001.00 | -9 001.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
256 Provisions | 157 531.00 | 157 531.00 | ||
264 Total operating expenses | 164 789.00 | 164 789.00 | ||
270 Operating profit | -164 789.00 | -164 789.00 | ||
310 Profit or loss | -164 789.00 | -164 789.00 | ||
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