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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LI-SUN ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LI-SUN ENVIRONNEMENT |
| Siren | 312908015 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025367 |
| Management number | 2009B03961 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 755.00 | 755.00 | 755.00 | |
084 Cash | 2 266.00 | 2 266.00 | 2 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 021.00 | 3 021.00 | 3 021.00 | |
110 Total Assets | 3 021.00 | 3 021.00 | 3 021.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 145.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 7.00 | |||
180 Liabilities Total | 3 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 646.00 | 3 646.00 | ||
232 Total operating income excluding VAT | 3 646.00 | 3 646.00 | ||
242 Other external expenses | 3 467.00 | 3 467.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
264 Total operating expenses | 3 801.00 | 3 801.00 | ||
270 Operating profit | -155.00 | -155.00 | ||
310 Profit or loss | -155.00 | -155.00 | ||
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