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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : LISALISI ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2017-12-31 | Simplified |
| Name | LISALISI ASSURANCES |
| Siren | 818210841 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96496 |
| Management number | 2016B02751 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 1 355.00 | 1 355.00 | 1 355.00 | |
040 Financial Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
044 Total Fixed Assets | 6 385.00 | 6 385.00 | 6 385.00 | |
072 Receivables – Other | 2 709.00 | 2 709.00 | 2 709.00 | |
084 Cash | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 3 607.00 | 3 607.00 | 3 607.00 | |
110 Total Assets | 9 992.00 | 9 992.00 | 9 992.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 374.00 | |||
136 Profit for the Year | 6 865.00 | |||
142 Total Equity - Total I | 6 991.00 | |||
156 Loans and similar debts | 4 001.00 | |||
176 Total debts | 4 001.00 | |||
180 Liabilities Total | 9 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 741.00 | 71 741.00 | ||
232 Total operating income excluding VAT | 71 741.00 | 71 741.00 | ||
242 Other external expenses | 67 727.00 | 67 727.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 68 039.00 | 68 039.00 | ||
270 Operating profit | 3 702.00 | 3 702.00 | ||
290 Exceptional income | 911.00 | 911.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 4 613.00 | 4 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 4 535.00 | 4 535.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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