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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LIA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | LIA PARIS |
| Siren | 848676250 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6234 |
| Management number | 2019B01522 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 43 438.00 | 43 438.00 | 43 438.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 8 143.00 | 8 143.00 | 8 143.00 | |
096 Total Current Assets + Prepaid Expenses | 52 915.00 | 52 915.00 | 52 915.00 | |
110 Total Assets | 52 915.00 | 52 915.00 | 52 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 1 428.00 | |||
166 Suppliers and related accounts | 16 786.00 | |||
172 Other debts | 34 701.00 | |||
176 Total debts | 51 487.00 | |||
180 Liabilities Total | 52 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 637.00 | 111 637.00 | ||
222 Inventory production | 3 460.00 | 3 460.00 | ||
232 Total operating income excluding VAT | 115 097.00 | 115 097.00 | ||
234 Purchases of goods (including customs duties) | 113 285.00 | 113 285.00 | ||
236 Inventory change (goods) | -43 438.00 | -43 438.00 | ||
242 Other external expenses | 22 898.00 | 22 898.00 | ||
250 Staff compensation | 16 860.00 | 16 860.00 | ||
252 Social security contributions | 4 989.00 | 4 989.00 | ||
264 Total operating expenses | 114 593.00 | 114 593.00 | ||
270 Operating profit | 504.00 | 504.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 428.00 | 428.00 | ||
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