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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| Name | LIFT |
| Siren | 817651672 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10524 |
| Management number | 2016B00177 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 175.00 | 20 887.00 | 3 288.00 | 24 175.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 24 229.00 | 20 887.00 | 3 342.00 | 24 229.00 |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 10 746.00 | 10 746.00 | 10 746.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 13 366.00 | 13 366.00 | 13 366.00 | |
110 Total Assets | 37 595.00 | 20 887.00 | 16 708.00 | 37 595.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 881.00 | |||
136 Profit for the Year | -729.00 | |||
142 Total Equity - Total I | -4 609.00 | |||
156 Loans and similar debts | 878.00 | |||
166 Suppliers and related accounts | 5 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 995.00 | |||
172 Other debts | 14 995.00 | |||
176 Total debts | 21 318.00 | |||
180 Liabilities Total | 16 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 383.00 | 17 000.00 | 22 383.00 | |
232 Total operating income excluding VAT | 22 383.00 | 17 000.00 | 22 383.00 | |
242 Other external expenses | 17 398.00 | 15 150.00 | 17 398.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
254 Depreciation and amortization | 7 609.00 | 7 221.00 | 7 609.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 25 929.00 | 22 371.00 | 25 929.00 | |
270 Operating profit | -3 546.00 | -5 371.00 | -3 546.00 | |
290 Exceptional income | 2 981.00 | 2 981.00 | ||
294 Financial expenses | 52.00 | 125.00 | 52.00 | |
300 Exceptional expenses | 112.00 | 167.00 | 112.00 | |
310 Profit or loss | -729.00 | -5 663.00 | -729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 370.00 | 1 370.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
490 Total Fixed Assets (Gross Value) | 22 051.00 | 22 051.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
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