Grow your business safely with S.A.R.L LIAC
All the information you need about S.A.R.L LIAC to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L LIAC >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : S.A.R.L LIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L LIAC |
| Siren | 503130064 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022465 |
| Management number | 2008B00554 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 889.00 | 12 889.00 | 12 889.00 | |
028 Tangible Assets | 14 249.00 | 12 508.00 | 1 741.00 | 14 249.00 |
040 Financial Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 27 439.00 | 25 397.00 | 2 042.00 | 27 439.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 3 418.00 | 3 418.00 | 3 418.00 | |
110 Total Assets | 30 857.00 | 25 397.00 | 5 460.00 | 30 857.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 508.00 | |||
134 Retained Earnings | -43 855.00 | |||
136 Profit for the Year | -14 170.00 | |||
142 Total Equity - Total I | -49 516.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 736.00 | |||
172 Other debts | 53 736.00 | |||
176 Total debts | 54 976.00 | |||
180 Liabilities Total | 5 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 170.00 | 1 692.00 | 1 170.00 | |
226 Operating subsidies received | 500.00 | 1 500.00 | 500.00 | |
230 Other income | 2 805.00 | |||
232 Total operating income excluding VAT | 1 670.00 | 5 997.00 | 1 670.00 | |
242 Other external expenses | 13 742.00 | 14 528.00 | 13 742.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 416.00 | 1 426.00 | |
254 Depreciation and amortization | 613.00 | 613.00 | 613.00 | |
264 Total operating expenses | 15 781.00 | 16 557.00 | 15 781.00 | |
270 Operating profit | -14 111.00 | -10 561.00 | -14 111.00 | |
290 Exceptional income | 298.00 | |||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -14 170.00 | -10 263.00 | -14 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 439.00 | 27 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 234.00 | 234.00 | ||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
all companies in France
Complete and comprehensive database.
