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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| Name | LIFT |
| Siren | 835264979 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8244 |
| Management number | 2018B00369 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 815.00 | 1 437.00 | 1 378.00 | 2 815.00 |
044 Total Fixed Assets | 2 815.00 | 1 437.00 | 1 378.00 | 2 815.00 |
068 Receivables – Trade and related accounts | 30 780.00 | 30 780.00 | 30 780.00 | |
072 Receivables – Other | 8 963.00 | 8 963.00 | 8 963.00 | |
084 Cash | 3 407.00 | 3 407.00 | 3 407.00 | |
096 Total Current Assets + Prepaid Expenses | 43 151.00 | 43 151.00 | 43 151.00 | |
110 Total Assets | 45 966.00 | 1 437.00 | 44 529.00 | 45 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 252.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | 38 418.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 5 926.00 | |||
176 Total debts | 6 111.00 | |||
180 Liabilities Total | 44 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 243.00 | 83 743.00 | 66 243.00 | |
230 Other income | 163.00 | 1.00 | 163.00 | |
232 Total operating income excluding VAT | 66 406.00 | 83 744.00 | 66 406.00 | |
242 Other external expenses | 33 417.00 | 29 004.00 | 33 417.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 3 177.00 | 675.00 | 3 177.00 | |
250 Staff compensation | 24 500.00 | 8 000.00 | 24 500.00 | |
252 Social security contributions | 1 107.00 | 166.00 | 1 107.00 | |
254 Depreciation and amortization | 1 064.00 | 373.00 | 1 064.00 | |
262 Other expenses | 949.00 | 189.00 | 949.00 | |
264 Total operating expenses | 64 214.00 | 38 407.00 | 64 214.00 | |
270 Operating profit | 2 192.00 | 45 337.00 | 2 192.00 | |
300 Exceptional expenses | 374.00 | 35.00 | 374.00 | |
306 Income tax's | 753.00 | 8 950.00 | 753.00 | |
310 Profit or loss | 1 066.00 | 36 352.00 | 1 066.00 | |
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