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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LIFE CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LIFE CAB |
| Siren | 824964399 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 24505 |
| Management number | 2017B00669 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 886.00 | 3 499.00 | 8 387.00 | 11 886.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 12 387.00 | 3 499.00 | 8 888.00 | 12 387.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 57.00 | 57.00 | 57.00 | |
110 Total Assets | 12 444.00 | 3 499.00 | 8 945.00 | 12 444.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 019.00 | |||
136 Profit for the Year | -17 247.00 | |||
142 Total Equity - Total I | -18 266.00 | |||
156 Loans and similar debts | 2 251.00 | |||
166 Suppliers and related accounts | 2 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 210.00 | |||
172 Other debts | 22 634.00 | |||
176 Total debts | 27 211.00 | |||
180 Liabilities Total | 8 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 283.00 | 33 173.00 | 54 283.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 54 288.00 | 33 174.00 | 54 288.00 | |
242 Other external expenses | 18 087.00 | 12 651.00 | 18 087.00 | |
244 Taxes, duties and similar payments | 477.00 | 1 048.00 | 477.00 | |
250 Staff compensation | 32 912.00 | 13 571.00 | 32 912.00 | |
252 Social security contributions | 16 480.00 | 7 818.00 | 16 480.00 | |
254 Depreciation and amortization | 3 803.00 | 1 821.00 | 3 803.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 71 764.00 | 36 908.00 | 71 764.00 | |
270 Operating profit | -17 476.00 | -3 734.00 | -17 476.00 | |
290 Exceptional income | 11 000.00 | 11 000.00 | ||
300 Exceptional expenses | 10 771.00 | 10 771.00 | ||
310 Profit or loss | -17 247.00 | -3 734.00 | -17 247.00 | |
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