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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LIZ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | LIZ IMMOBILIER |
| Siren | 833706013 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3041 |
| Management number | 2017B00742 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 COUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 830.00 | 2 830.00 | 2 830.00 | |
028 Tangible Assets | 2 075.00 | 3 254.00 | -1 179.00 | 2 075.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 920.00 | 3 254.00 | 1 666.00 | 4 920.00 |
072 Receivables – Other | 10 971.00 | 10 971.00 | 10 971.00 | |
084 Cash | 34 165.00 | 34 165.00 | 34 165.00 | |
096 Total Current Assets + Prepaid Expenses | 45 135.00 | 45 135.00 | 45 135.00 | |
110 Total Assets | 50 056.00 | 3 254.00 | 46 801.00 | 50 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 331.00 | |||
136 Profit for the Year | 31 335.00 | |||
142 Total Equity - Total I | 35 766.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
172 Other debts | 7 483.00 | |||
176 Total debts | 11 035.00 | |||
180 Liabilities Total | 46 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 845.00 | |||
199 Of which current accounts of debit partners | 10 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 817.00 | 69 817.00 | ||
226 Operating subsidies received | 14 467.00 | 14 467.00 | ||
232 Total operating income excluding VAT | 84 284.00 | 84 284.00 | ||
242 Other external expenses | 47 156.00 | 47 156.00 | ||
250 Staff compensation | 2 080.00 | 2 080.00 | ||
252 Social security contributions | 843.00 | 843.00 | ||
254 Depreciation and amortization | 1 748.00 | 1 748.00 | ||
264 Total operating expenses | 51 828.00 | 51 828.00 | ||
270 Operating profit | 32 456.00 | 32 456.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 31 335.00 | 31 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 830.00 | 2 830.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 2 075.00 | 2 075.00 | ||
492 Total Fixed Assets (Increases) | 2 845.00 | 2 845.00 | ||
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