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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : LISEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | LISEN |
| Siren | 894064583 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19101 |
| Management number | 2021B02367 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 257.00 | 66.00 | 2 190.00 | 2 257.00 |
044 Total Fixed Assets | 2 257.00 | 66.00 | 2 190.00 | 2 257.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 48 671.00 | 48 671.00 | 48 671.00 | |
096 Total Current Assets + Prepaid Expenses | 52 153.00 | 52 153.00 | 52 153.00 | |
110 Total Assets | 54 411.00 | 66.00 | 54 344.00 | 54 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 803.00 | |||
142 Total Equity - Total I | 19 803.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 33 940.00 | |||
176 Total debts | 34 540.00 | |||
180 Liabilities Total | 54 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 400.00 | 69 400.00 | ||
232 Total operating income excluding VAT | 69 400.00 | 69 400.00 | ||
242 Other external expenses | 6 991.00 | 6 991.00 | ||
250 Staff compensation | 29 188.00 | 29 188.00 | ||
252 Social security contributions | 11 050.00 | 11 050.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 47 297.00 | 47 297.00 | ||
270 Operating profit | 22 102.00 | 22 102.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 3 318.00 | 3 318.00 | ||
310 Profit or loss | 18 803.00 | 18 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 257.00 | 2 257.00 | ||
492 Total Fixed Assets (Increases) | 2 257.00 | 2 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 880.00 | 13 880.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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