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L HOME > CORPORATES > LIFE IS BLISS > BALANCE SHEET ( 2022-07-18)

THE LIST OF BALANCE SHEET : LIFE IS BLISS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2020-12-31 Simplified
2020-01-09 Public 2018-12-31 Simplified
2019-04-25 Public 2017-12-31 Complete
NameLIFE IS BLISS
Siren821893823
Closing2020-12-31
Registry code 2402
Registration number 2589
Management number2016B00378
Activity code 4778C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address24270 Saint-Mesmin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 35 000.00 20 590.00 14 410.00 35 000.00
028 Tangible Assets 5 874.00 2 557.00 3 318.00 5 874.00
040 Financial Assets 11 952.00 11 952.00 11 952.00
044 Total Fixed Assets 52 826.00 23 147.00 29 679.00 52 826.00
068 Receivables – Trade and related accounts 305 337.00 305 337.00 305 337.00
072 Receivables – Other 18 319.00 18 319.00 18 319.00
084 Cash 5 501.00 5 501.00 5 501.00
096 Total Current Assets + Prepaid Expenses 329 157.00 329 157.00 329 157.00
110 Total Assets 381 983.00 23 147.00 358 836.00 381 983.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 64 491.00
134 Retained Earnings 25 233.00
136 Profit for the Year 12 935.00
142 Total Equity - Total I 104 309.00
156 Loans and similar debts 198 201.00
166 Suppliers and related accounts 49 474.00
172 Other debts 6 852.00
176 Total debts 254 528.00
180 Liabilities Total 358 836.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 111.00 111.00
218 Production of services sold - France 205 950.00 205 950.00
226 Operating subsidies received 15 548.00 15 548.00
230 Other income 25.00 25.00
232 Total operating income excluding VAT 221 634.00 221 634.00
238 Purchases of raw materials and other supplies (including royalties 41 346.00 41 346.00
242 Other external expenses 137 015.00 137 015.00
24B (including equipment leasing) 3 099.00 3 099.00
254 Depreciation and amortization 8 250.00 8 250.00
262 Other expenses 6 505.00 6 505.00
264 Total operating expenses 193 116.00 193 116.00
270 Operating profit 28 519.00 28 519.00
294 Financial expenses 13 301.00 13 301.00
306 Income tax's 2 283.00 2 283.00
310 Profit or loss 12 935.00 12 935.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 52 826.00 52 826.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 790.00 6 790.00
378 Amount of deductible VAT on goods and services 17 466.00 17 466.00

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