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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : LIFT OFF SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2015-12-31 | Simplified |
| Name | LIFT OFF SYSTEMES |
| Siren | 404320582 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25098 |
| Management number | 2009B00877 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91820 BOUTIGNY-SUR-ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 983.00 | 1 983.00 | 1 983.00 | |
028 Tangible Assets | 16 156.00 | 16 156.00 | 16 156.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 19 439.00 | 18 139.00 | 1 300.00 | 19 439.00 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 40 269.00 | 40 269.00 | 40 269.00 | |
084 Cash | 18 560.00 | 18 560.00 | 18 560.00 | |
096 Total Current Assets + Prepaid Expenses | 59 459.00 | 59 459.00 | 59 459.00 | |
110 Total Assets | 78 898.00 | 18 139.00 | 60 759.00 | 78 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 455.00 | |||
136 Profit for the Year | -13 946.00 | |||
142 Total Equity - Total I | 34 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 26 450.00 | |||
176 Total debts | 26 450.00 | |||
180 Liabilities Total | 60 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 878.00 | 54 878.00 | ||
232 Total operating income excluding VAT | 54 878.00 | 54 878.00 | ||
234 Purchases of goods (including customs duties) | 35 390.00 | 35 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 550.00 | 5 550.00 | ||
242 Other external expenses | 23 802.00 | 23 802.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
252 Social security contributions | 2 540.00 | 2 540.00 | ||
264 Total operating expenses | 68 824.00 | 68 824.00 | ||
270 Operating profit | -13 946.00 | -13 946.00 | ||
310 Profit or loss | -13 946.00 | -13 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 439.00 | 19 439.00 | ||
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