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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : LIFT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2016-03-31 | Simplified |
| Name | LIFT INFORMATIQUE |
| Siren | 518213897 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 953 |
| Management number | 2009B21340 |
| Activity code | 6202A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 433.00 | 3 311.00 | 1 122.00 | 4 433.00 |
044 Total Fixed Assets | 4 433.00 | 3 311.00 | 1 122.00 | 4 433.00 |
072 Receivables – Other | 13 198.00 | 13 198.00 | 13 198.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 125 486.00 | 125 486.00 | 125 486.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 159 424.00 | 159 424.00 | 159 424.00 | |
110 Total Assets | 163 858.00 | 3 311.00 | 160 546.00 | 163 858.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 75.00 | |||
136 Profit for the Year | 31 082.00 | |||
142 Total Equity - Total I | 131 157.00 | |||
166 Suppliers and related accounts | 514.00 | |||
172 Other debts | 28 875.00 | |||
176 Total debts | 29 389.00 | |||
180 Liabilities Total | 160 546.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 3 601.00 | 3 601.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 3 602.00 | 3 602.00 | ||
684 DECREASES in Total Provisions Statement | 3 602.00 | 3 602.00 | ||
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