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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SASU LILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-07-31 | Simplified |
| Name | SASU LILI |
| Siren | 853194173 |
| Closing | 2021-07-31 |
| Registry code | 3402 |
| Registration number | 6798 |
| Management number | 2019B00953 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
110 Total Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 891.00 | |||
136 Profit for the Year | 3 431.00 | |||
142 Total Equity - Total I | -360.00 | |||
166 Suppliers and related accounts | 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 2 205.00 | |||
176 Total debts | 3 088.00 | |||
180 Liabilities Total | 2 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 943.00 | 11 943.00 | ||
226 Operating subsidies received | 19 117.00 | 19 117.00 | ||
230 Other income | 1 384.00 | 1 384.00 | ||
232 Total operating income excluding VAT | 32 444.00 | 32 444.00 | ||
234 Purchases of goods (including customs duties) | 3 211.00 | 3 211.00 | ||
236 Inventory change (goods) | -180.00 | -180.00 | ||
242 Other external expenses | 24 290.00 | 24 290.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 28 572.00 | 28 572.00 | ||
270 Operating profit | 3 872.00 | 3 872.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
310 Profit or loss | 3 431.00 | 3 431.00 | ||
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