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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | LIFE |
| Siren | 819601113 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10357 |
| Management number | 2016B01460 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 Cassis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 608 000.00 | 608 000.00 | 608 000.00 | |
BZ Other receivables | 608 228.00 | 608 228.00 | 608 228.00 | |
CF Cash and cash equivalents | 1 242.00 | 1 242.00 | 1 242.00 | |
CJ TOTAL (II) | 609 470.00 | 609 470.00 | 609 470.00 | |
CO Grand total (0 to V) | 1 217 470.00 | 1 217 470.00 | 1 217 470.00 | |
CU Other investments | 608 000.00 | 608 000.00 | 608 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 120.00 | 600 120.00 | 600 120.00 | |
DD Legal reserve (1) | 6 159.00 | 3 513.00 | 6 159.00 | |
DH Retained earnings | 138 706.00 | 88 429.00 | 138 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 564.00 | 52 923.00 | 68 564.00 | |
DL TOTAL (I) | 813 549.00 | 744 985.00 | 813 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 385 972.00 | 373 171.00 | 385 972.00 | |
DX Trade payables and related accounts | 4 469.00 | 2 500.00 | 4 469.00 | |
DY Tax and social security liabilities | 5 480.00 | 7 646.00 | 5 480.00 | |
EA Other liabilities | 8 000.00 | 8 000.00 | 8 000.00 | |
EC TOTAL (IV) | 403 922.00 | 391 317.00 | 403 922.00 | |
EE Grand total (I to V) | 1 217 470.00 | 1 136 302.00 | 1 217 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 023.00 | |||
GF Total Operating Expenses (II) | 3 023.00 | |||
GG - OPERATING RESULT (I - II) | -3 022.00 | |||
GH Attributed profit or transferred loss (III) | 90 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 756.00 | 13 698.00 | 18 756.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 342.00 | 70 122.00 | 90 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 779.00 | 17 200.00 | 21 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 564.00 | 52 923.00 | 68 564.00 | |
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