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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LISIEL EVASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | LISIEL EVASIONS |
| Siren | 821355146 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6253 |
| Management number | 2016B00383 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
028 Tangible Assets | 19 529.00 | 15 936.00 | 3 593.00 | 19 529.00 |
044 Total Fixed Assets | 69 029.00 | 15 936.00 | 53 093.00 | 69 029.00 |
068 Receivables – Trade and related accounts | 4 161.00 | 4 161.00 | 4 161.00 | |
072 Receivables – Other | 15 904.00 | 15 904.00 | 15 904.00 | |
084 Cash | 88 016.00 | 88 016.00 | 88 016.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 081.00 | 108 081.00 | 108 081.00 | |
110 Total Assets | 177 110.00 | 15 936.00 | 161 174.00 | 177 110.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 99 140.00 | |||
136 Profit for the Year | -2 494.00 | |||
142 Total Equity - Total I | 105 446.00 | |||
156 Loans and similar debts | 22 298.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 737.00 | |||
172 Other debts | 31 691.00 | |||
176 Total debts | 55 728.00 | |||
180 Liabilities Total | 161 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -567.00 | -567.00 | ||
218 Production of services sold - France | 51 173.00 | 154 579.00 | 51 173.00 | |
226 Operating subsidies received | 39 345.00 | 39 345.00 | ||
230 Other income | 215.00 | 54.00 | 215.00 | |
232 Total operating income excluding VAT | 90 734.00 | 154 632.00 | 90 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 29 121.00 | 40 285.00 | 29 121.00 | |
244 Taxes, duties and similar payments | 1 056.00 | 703.00 | 1 056.00 | |
250 Staff compensation | 43 580.00 | 49 175.00 | 43 580.00 | |
252 Social security contributions | 15 318.00 | 18 569.00 | 15 318.00 | |
254 Depreciation and amortization | 3 474.00 | 3 776.00 | 3 474.00 | |
262 Other expenses | 232.00 | 9.00 | 232.00 | |
264 Total operating expenses | 92 807.00 | 112 517.00 | 92 807.00 | |
270 Operating profit | -2 074.00 | 42 115.00 | -2 074.00 | |
294 Financial expenses | 399.00 | 516.00 | 399.00 | |
300 Exceptional expenses | 22.00 | 879.00 | 22.00 | |
306 Income tax's | 6 446.00 | |||
310 Profit or loss | -2 494.00 | 34 275.00 | -2 494.00 | |
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