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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : LIFTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LIFTING SERVICES |
| Siren | 523615052 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 119 |
| Management number | 2010B00467 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE-SUR-L ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 799.00 | 456.00 | 24 343.00 | 24 799.00 |
040 Financial Assets | 1 216.00 | 1 216.00 | 1 216.00 | |
044 Total Fixed Assets | 26 015.00 | 456.00 | 25 559.00 | 26 015.00 |
050 Raw materials, supplies, in progress | 2 029.00 | 2 029.00 | 2 029.00 | |
068 Receivables – Trade and related accounts | 329 584.00 | 16 891.00 | 312 693.00 | 329 584.00 |
072 Receivables – Other | 15 388.00 | 15 388.00 | 15 388.00 | |
084 Cash | 246 446.00 | 246 446.00 | 246 446.00 | |
096 Total Current Assets + Prepaid Expenses | 593 448.00 | 16 891.00 | 576 557.00 | 593 448.00 |
110 Total Assets | 619 463.00 | 17 347.00 | 602 116.00 | 619 463.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 126 697.00 | |||
136 Profit for the Year | 149 803.00 | |||
142 Total Equity - Total I | 285 300.00 | |||
166 Suppliers and related accounts | 82 659.00 | |||
172 Other debts | 234 157.00 | |||
176 Total debts | 316 816.00 | |||
180 Liabilities Total | 602 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 714 079.00 | 714 079.00 | ||
218 Production of services sold - France | 714 079.00 | 495 890.00 | 714 079.00 | |
230 Other income | 74.00 | 38.00 | 74.00 | |
232 Total operating income excluding VAT | 714 152.00 | 495 928.00 | 714 152.00 | |
234 Purchases of goods (including customs duties) | 47 464.00 | 10 357.00 | 47 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 696.00 | 26 801.00 | 17 696.00 | |
240 Inventory changes (raw materials and supplies) | -853.00 | 4 930.00 | -853.00 | |
242 Other external expenses | 167 043.00 | 30 050.00 | 167 043.00 | |
244 Taxes, duties and similar payments | 820.00 | -216.00 | 820.00 | |
250 Staff compensation | 189 607.00 | 179 187.00 | 189 607.00 | |
252 Social security contributions | 66 332.00 | 77 076.00 | 66 332.00 | |
254 Depreciation and amortization | 94.00 | 94.00 | ||
256 Provisions | 16 891.00 | 16 891.00 | ||
262 Other expenses | 437.00 | 233.00 | 437.00 | |
264 Total operating expenses | 505 531.00 | 328 417.00 | 505 531.00 | |
270 Operating profit | 208 621.00 | 167 511.00 | 208 621.00 | |
300 Exceptional expenses | 5 361.00 | 5 361.00 | ||
306 Income tax's | 53 458.00 | 36 981.00 | 53 458.00 | |
310 Profit or loss | 149 803.00 | 130 530.00 | 149 803.00 | |
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