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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : LIZ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | LIZ IMMOBILIER |
| Siren | 833706013 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 1837 |
| Management number | 2017B00742 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Coux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 830.00 | 2 830.00 | 2 830.00 | |
028 Tangible Assets | 6 786.00 | 4 191.00 | 2 596.00 | 6 786.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 631.00 | 4 191.00 | 5 441.00 | 9 631.00 |
072 Receivables – Other | 33 062.00 | 33 062.00 | 33 062.00 | |
084 Cash | 25 003.00 | 25 003.00 | 25 003.00 | |
096 Total Current Assets + Prepaid Expenses | 58 065.00 | 58 065.00 | 58 065.00 | |
110 Total Assets | 67 696.00 | 4 191.00 | 63 506.00 | 67 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 666.00 | |||
136 Profit for the Year | 16 927.00 | |||
142 Total Equity - Total I | 52 693.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
172 Other debts | 8 662.00 | |||
176 Total debts | 10 812.00 | |||
180 Liabilities Total | 63 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60.00 | 60.00 | ||
218 Production of services sold - France | 121 942.00 | 121 942.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 123 507.00 | 123 507.00 | ||
242 Other external expenses | 93 639.00 | 93 639.00 | ||
250 Staff compensation | 6 240.00 | 6 240.00 | ||
252 Social security contributions | 3 041.00 | 3 041.00 | ||
254 Depreciation and amortization | 936.00 | 936.00 | ||
264 Total operating expenses | 103 857.00 | 103 857.00 | ||
270 Operating profit | 19 650.00 | 19 650.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 2 623.00 | 2 623.00 | ||
310 Profit or loss | 16 927.00 | 16 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 895.00 | 895.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 816.00 | 3 816.00 | ||
490 Total Fixed Assets (Gross Value) | 4 920.00 | 4 920.00 | ||
492 Total Fixed Assets (Increases) | 4 711.00 | 4 711.00 | ||
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