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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LIIFERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | LIIFERS |
| Siren | 880131503 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52021 |
| Management number | 2019B12626 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 597.00 | 132 597.00 | 132 597.00 | |
044 Total Fixed Assets | 132 597.00 | 132 597.00 | 132 597.00 | |
072 Receivables – Other | 179 070.00 | 179 070.00 | 179 070.00 | |
084 Cash | 5 458.00 | 5 458.00 | 5 458.00 | |
096 Total Current Assets + Prepaid Expenses | 184 528.00 | 184 528.00 | 184 528.00 | |
110 Total Assets | 317 125.00 | 317 125.00 | 317 125.00 | |
120 Share or Individual Capital | 132 000.00 | |||
136 Profit for the Year | 335.00 | |||
140 Regulated Provisions | 378.00 | |||
142 Total Equity - Total I | 132 712.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 180 799.00 | |||
176 Total debts | 184 413.00 | |||
180 Liabilities Total | 317 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 500.00 | 10 500.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 5 299.00 | 5 299.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 262.00 | 1 262.00 | ||
264 Total operating expenses | 13 173.00 | 13 173.00 | ||
270 Operating profit | -173.00 | -173.00 | ||
280 Financial income | 885.00 | 885.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
310 Profit or loss | 335.00 | 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 132 600.00 | 132 600.00 | ||
492 Total Fixed Assets (Increases) | 132 600.00 | 132 600.00 | ||
494 Total Fixed Assets (Decreases) | 3.00 | 3.00 | ||
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