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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LA LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | LA LIFT |
| Siren | 841646946 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34427 |
| Management number | 2018B07709 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 22 970.00 | 1 674.00 | 21 296.00 | 22 970.00 |
044 Total Fixed Assets | 23 650.00 | 1 674.00 | 21 976.00 | 23 650.00 |
068 Receivables – Trade and related accounts | 35 444.00 | 35 444.00 | 35 444.00 | |
072 Receivables – Other | 16 513.00 | 16 513.00 | 16 513.00 | |
084 Cash | 6 781.00 | 6 781.00 | 6 781.00 | |
096 Total Current Assets + Prepaid Expenses | 58 738.00 | 58 738.00 | 58 738.00 | |
110 Total Assets | 82 388.00 | 1 674.00 | 80 714.00 | 82 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 387.00 | |||
142 Total Equity - Total I | 2 387.00 | |||
166 Suppliers and related accounts | 61 620.00 | |||
172 Other debts | 16 707.00 | |||
176 Total debts | 78 327.00 | |||
180 Liabilities Total | 80 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 980.00 | 134 980.00 | ||
232 Total operating income excluding VAT | 134 980.00 | 134 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 500.00 | 10 500.00 | ||
242 Other external expenses | 71 245.00 | 71 245.00 | ||
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 36 563.00 | 36 563.00 | ||
252 Social security contributions | 12 200.00 | 12 200.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 133 043.00 | 133 043.00 | ||
270 Operating profit | 1 937.00 | 1 937.00 | ||
280 Financial income | -111.00 | -111.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
310 Profit or loss | 1 387.00 | 1 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 650.00 | 23 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 513.00 | 16 513.00 | ||
378 Amount of deductible VAT on goods and services | 10 995.00 | 10 995.00 | ||
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