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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : LILIA SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | LILIA SAVEURS |
| Siren | 522039486 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22024 |
| Management number | 2010B02903 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 453.00 | 10 661.00 | 3 792.00 | 14 453.00 |
040 Financial Assets | 1 744.00 | 1 744.00 | 1 744.00 | |
044 Total Fixed Assets | 16 197.00 | 10 661.00 | 5 536.00 | 16 197.00 |
060 Merchandise inventory | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 4 492.00 | 4 492.00 | 4 492.00 | |
096 Total Current Assets + Prepaid Expenses | 6 817.00 | 6 817.00 | 6 817.00 | |
110 Total Assets | 23 014.00 | 10 661.00 | 12 353.00 | 23 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 832.00 | |||
136 Profit for the Year | 3 421.00 | |||
142 Total Equity - Total I | 12 353.00 | |||
180 Liabilities Total | 12 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 838.00 | 6.00 | 47 838.00 | |
232 Total operating income excluding VAT | 47 838.00 | 47 838.00 | ||
234 Purchases of goods (including customs duties) | 28 775.00 | 28 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 12 133.00 | 12 133.00 | ||
243 (including business tax) | 1 224.00 | 1 224.00 | ||
244 Taxes, duties and similar payments | 2 269.00 | 2 269.00 | ||
254 Depreciation and amortization | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 44 417.00 | 44 417.00 | ||
270 Operating profit | 3 421.00 | 3 421.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 2 908.00 | 2 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 555.00 | 555.00 | ||
490 Total Fixed Assets (Gross Value) | 15 642.00 | 15 642.00 | ||
492 Total Fixed Assets (Increases) | 555.00 | 555.00 | ||
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