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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LA LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | LA LIFT |
| Siren | 841646946 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40119 |
| Management number | 2018B07709 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 3 980.00 | 1 010.00 | 2 970.00 | 3 980.00 |
044 Total Fixed Assets | 4 660.00 | 1 010.00 | 3 650.00 | 4 660.00 |
072 Receivables – Other | 14 512.00 | 14 512.00 | 14 512.00 | |
096 Total Current Assets + Prepaid Expenses | 14 512.00 | 14 512.00 | 14 512.00 | |
110 Total Assets | 19 172.00 | 1 010.00 | 18 162.00 | 19 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 1 420.00 | |||
156 Loans and similar debts | 642.00 | |||
172 Other debts | 16 100.00 | |||
176 Total debts | 16 742.00 | |||
180 Liabilities Total | 18 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 100.00 | 126 100.00 | ||
232 Total operating income excluding VAT | 126 100.00 | 126 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 850.00 | 10 850.00 | ||
240 Inventory changes (raw materials and supplies) | 59 800.00 | 59 800.00 | ||
250 Staff compensation | 29 500.00 | 29 500.00 | ||
252 Social security contributions | 24 300.00 | 24 300.00 | ||
264 Total operating expenses | 124 450.00 | 124 450.00 | ||
270 Operating profit | 1 650.00 | 1 650.00 | ||
294 Financial expenses | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 660.00 | 4 660.00 | ||
494 Total Fixed Assets (Decreases) | 1 010.00 | 1 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 100.00 | 16 100.00 | ||
378 Amount of deductible VAT on goods and services | 14 512.00 | 14 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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