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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LA LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | LA LIFT |
| Siren | 841646946 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13573 |
| Management number | 2018B07709 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 3 980.00 | 1 020.00 | 2 960.00 | 3 980.00 |
044 Total Fixed Assets | 4 660.00 | 1 020.00 | 3 640.00 | 4 660.00 |
072 Receivables – Other | 16 077.00 | 16 077.00 | 16 077.00 | |
096 Total Current Assets + Prepaid Expenses | 16 077.00 | 16 077.00 | 16 077.00 | |
110 Total Assets | 20 737.00 | 1 020.00 | 19 717.00 | 20 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 1 587.00 | |||
156 Loans and similar debts | 2 629.00 | |||
166 Suppliers and related accounts | 15 501.00 | |||
176 Total debts | 18 130.00 | |||
180 Liabilities Total | 19 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 653.00 | 103 653.00 | ||
232 Total operating income excluding VAT | 103 653.00 | 103 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 150.00 | 12 150.00 | ||
242 Other external expenses | 59 950.00 | 59 950.00 | ||
250 Staff compensation | 20 496.00 | 20 496.00 | ||
252 Social security contributions | 10 470.00 | 10 470.00 | ||
264 Total operating expenses | 103 066.00 | 103 066.00 | ||
270 Operating profit | 587.00 | 587.00 | ||
310 Profit or loss | 587.00 | 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 660.00 | 4 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 501.00 | 15 501.00 | ||
378 Amount of deductible VAT on goods and services | 13 940.00 | 13 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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