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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : LIFT ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | LIFT ARCHITECTURE |
| Siren | 828331918 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75991 |
| Management number | 2017B06740 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 077.00 | 8 077.00 | 8 077.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 13 662.00 | 13 662.00 | 13 662.00 | |
096 Total Current Assets + Prepaid Expenses | 22 697.00 | 22 697.00 | 22 697.00 | |
110 Total Assets | 22 697.00 | 22 697.00 | 22 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 068.00 | |||
136 Profit for the Year | -5 438.00 | |||
142 Total Equity - Total I | 17 730.00 | |||
172 Other debts | 4 967.00 | |||
176 Total debts | 4 967.00 | |||
180 Liabilities Total | 22 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 947.00 | 49 947.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 948.00 | 49 948.00 | ||
242 Other external expenses | 17 087.00 | 17 087.00 | ||
244 Taxes, duties and similar payments | 3 437.00 | 3 437.00 | ||
250 Staff compensation | 24 592.00 | 24 592.00 | ||
252 Social security contributions | 9 933.00 | 9 933.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 049.00 | 55 049.00 | ||
270 Operating profit | -5 102.00 | -5 102.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
310 Profit or loss | -5 438.00 | -5 438.00 | ||
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