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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| Name | LIFT |
| Siren | 817651672 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 7086 |
| Management number | 2016B00177 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 092.00 | 13 078.00 | 30 014.00 | 43 092.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 43 092.00 | 13 078.00 | 30 014.00 | 43 092.00 |
068 Receivables – Trade and related accounts | 2 317.00 | 2 317.00 | ||
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 3 083.00 | 3 083.00 | 3 083.00 | |
092 Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 4 495.00 | |||
110 Total Assets | 34 509.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -46.00 | |||
136 Profit for the Year | 2 276.00 | |||
142 Total Equity - Total I | 5 230.00 | |||
156 Loans and similar debts | 29 279.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
172 Other debts | ||||
176 Total debts | 29 279.00 | |||
180 Liabilities Total | 34 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 068.00 | 11 068.00 | ||
218 Production of services sold - France | 11 068.00 | 11 068.00 | ||
226 Operating subsidies received | 12 765.00 | 12 765.00 | ||
230 Other income | 730.00 | 730.00 | ||
232 Total operating income excluding VAT | 24 563.00 | 24 563.00 | ||
242 Other external expenses | 13 693.00 | 13 693.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 11 923.00 | 11 923.00 | ||
262 Other expenses | 10.00 | |||
264 Total operating expenses | 26 086.00 | 26 086.00 | ||
270 Operating profit | -1 523.00 | -1 523.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 800.00 | 3 800.00 | ||
294 Financial expenses | 52.00 | |||
300 Exceptional expenses | 112.00 | |||
310 Profit or loss | 2 277.00 | 2 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 092.00 | 43 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 320.00 | 2 320.00 | ||
378 Amount of deductible VAT on goods and services | 2 702.00 | 2 702.00 | ||
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