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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LISA |
| Siren | 833868557 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12081 |
| Management number | 2017B05046 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 280.00 | 4 280.00 | 4 280.00 | |
068 Receivables – Trade and related accounts | 2 471.00 | 2 471.00 | 2 471.00 | |
072 Receivables – Other | 2 838.00 | 2 838.00 | 2 838.00 | |
084 Cash | 2 980.00 | 2 980.00 | 2 980.00 | |
096 Total Current Assets + Prepaid Expenses | 12 569.00 | 12 569.00 | 12 569.00 | |
110 Total Assets | 12 569.00 | 12 569.00 | 12 569.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -355.00 | |||
136 Profit for the Year | -9 936.00 | |||
142 Total Equity - Total I | -8 291.00 | |||
166 Suppliers and related accounts | 5 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 305.00 | |||
172 Other debts | 15 418.00 | |||
176 Total debts | 20 860.00 | |||
180 Liabilities Total | 12 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 750.00 | 43 750.00 | ||
232 Total operating income excluding VAT | 43 750.00 | 43 750.00 | ||
234 Purchases of goods (including customs duties) | 10 838.00 | 10 838.00 | ||
236 Inventory change (goods) | -660.00 | -660.00 | ||
242 Other external expenses | 18 214.00 | 18 214.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 848.00 | ||
250 Staff compensation | 19 776.00 | 19 776.00 | ||
252 Social security contributions | 3 670.00 | 3 670.00 | ||
264 Total operating expenses | 53 686.00 | 53 686.00 | ||
270 Operating profit | -9 936.00 | -9 936.00 | ||
310 Profit or loss | -9 936.00 | -9 936.00 | ||
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