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L HOME > CORPORATES > LIU LISI PARIS > BALANCE SHEET ( 2022-07-04)

THE LIST OF BALANCE SHEET : LIU LISI PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2020-12-07 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
NameLIU LISI PARIS
Siren830343380
Closing2021-12-31
Registry code 7501
Registration number 74622
Management number2017B14302
Activity code 1413Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 26 696.00 24 062.00 2 634.00 26 696.00
040 Financial Assets 14.00 14.00 14.00
044 Total Fixed Assets 26 711.00 24 062.00 2 649.00 26 711.00
072 Receivables – Other 8 731.00 8 731.00 8 731.00
084 Cash 710.00 710.00 710.00
096 Total Current Assets + Prepaid Expenses 9 441.00 9 441.00 9 441.00
110 Total Assets 36 152.00 24 062.00 12 089.00 36 152.00
120 Share or Individual Capital 30 000.00
134 Retained Earnings -42 183.00
136 Profit for the Year -24 192.00
142 Total Equity - Total I -36 375.00
156 Loans and similar debts 64.00
166 Suppliers and related accounts 6 160.00
169 Other debts including current accounts of partners for fiscal year N 42 241.00
172 Other debts 42 241.00
176 Total debts 48 465.00
180 Liabilities Total 12 089.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 2 896.00 2 896.00
238 Purchases of raw materials and other supplies (including royalties 354.00 354.00
242 Other external expenses 13 555.00 13 555.00
244 Taxes, duties and similar payments 116.00 116.00
250 Staff compensation 1 931.00 1 931.00
254 Depreciation and amortization 5 339.00 5 339.00
262 Other expenses 1.00 1.00
264 Total operating expenses 24 192.00 24 192.00
270 Operating profit -24 192.00 -24 192.00
310 Profit or loss -24 192.00 -24 192.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 26 711.00 26 711.00

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