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L HOME > CORPORATES > LIFE > BALANCE SHEET ( 2021-07-08)

THE LIST OF BALANCE SHEET : LIFE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Complete
2021-07-08 Public 2020-12-31 Complete
2020-08-07 Public 2019-12-31 Complete
2019-08-27 Public 2018-12-31 Simplified
2019-03-29 Public 2017-12-31 Simplified
NameLIFE
Siren819601113
Closing2020-12-31
Registry code 1303
Registration number 13154
Management number2016B01460
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13260 Cassis
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 608 000.00 608 000.00 608 000.00
BZ Other receivables 527 886.00 527 886.00 527 886.00
CF Cash and cash equivalents 416.00 416.00 416.00
CJ TOTAL (II) 528 302.00 528 302.00 528 302.00
CO Grand total (0 to V) 1 136 302.00 1 136 302.00 1 136 302.00
CU Other investments 608 000.00 608 000.00 608 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 600 120.00 600 120.00 600 120.00
DD Legal reserve (1) 3 513.00 1 850.00 3 513.00
DH Retained earnings 88 429.00 56 833.00 88 429.00
DI RESULTS FOR THE YEAR (Profit or Loss) 52 923.00 33 259.00 52 923.00
DL TOTAL (I) 744 985.00 692 062.00 744 985.00
DV Miscellaneous Loans and Financial Debts (4) 373 171.00 370 574.00 373 171.00
DX Trade payables and related accounts 2 500.00 1 800.00 2 500.00
DY Tax and social security liabilities 7 646.00 7 646.00
EA Other liabilities 8 000.00 8 000.00 8 000.00
EC TOTAL (IV) 391 317.00 380 374.00 391 317.00
EE Grand total (I to V) 1 136 302.00 1 072 436.00 1 136 302.00
EI Including equity loans 373 171.00 373 171.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 502.00
GF Total Operating Expenses (II) 3 502.00
GG - OPERATING RESULT (I - II) -3 501.00
GH Attributed profit or transferred loss (III) 70 122.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 66 621.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 13 698.00 6 051.00 13 698.00
HL TOTAL REVENUE (I + III + V + VII) 70 122.00 43 469.00 70 122.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 200.00 10 210.00 17 200.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 52 923.00 33 259.00 52 923.00

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