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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : LIU LISI PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | LIU LISI PARIS |
| Siren | 830343380 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88958 |
| Management number | 2017B14302 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 696.00 | 18 723.00 | 7 973.00 | 26 696.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 26 711.00 | 18 723.00 | 7 988.00 | 26 711.00 |
072 Receivables – Other | 7 904.00 | 7 904.00 | 7 904.00 | |
084 Cash | 18 096.00 | 18 096.00 | 18 096.00 | |
096 Total Current Assets + Prepaid Expenses | 26 000.00 | 26 000.00 | 26 000.00 | |
110 Total Assets | 52 711.00 | 18 723.00 | 33 988.00 | 52 711.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -33 370.00 | |||
136 Profit for the Year | -8 813.00 | |||
142 Total Equity - Total I | -12 183.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 6 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 969.00 | |||
172 Other debts | 39 969.00 | |||
176 Total debts | 46 171.00 | |||
180 Liabilities Total | 33 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 11 180.00 | 11 180.00 | ||
232 Total operating income excluding VAT | 11 180.00 | 11 180.00 | ||
234 Purchases of goods (including customs duties) | 5 887.00 | 5 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 491.00 | 491.00 | ||
242 Other external expenses | 7 631.00 | 7 631.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
24A (including real estate leasing) | 1 032.00 | 1 032.00 | ||
254 Depreciation and amortization | 5 339.00 | 5 339.00 | ||
264 Total operating expenses | 19 994.00 | 19 994.00 | ||
270 Operating profit | -8 813.00 | -8 813.00 | ||
310 Profit or loss | -8 813.00 | -8 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 26 704.00 | 26 704.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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