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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LIKE TO LIKE, FOR HUMANITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| Name | LIKE TO LIKE, FOR HUMANITY |
| Siren | 844584748 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14279 |
| Management number | 2018B04185 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 445.00 | 2 158.00 | 1 287.00 | 3 445.00 |
AF Concessions, Patents and Similar Rights | 15 769.00 | 6 936.00 | 8 833.00 | 15 769.00 |
AT Other tangible assets | 600.00 | 113.00 | 487.00 | 600.00 |
BJ TOTAL (I) | 19 814.00 | 9 207.00 | 10 607.00 | 19 814.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 1 897.00 | 1 897.00 | 1 897.00 | |
CO Grand total (0 to V) | 21 711.00 | 9 207.00 | 12 504.00 | 21 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 25.00 | 25.00 | ||
DG Other reserves | 470.00 | 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 642.00 | 495.00 | -7 642.00 | |
DL TOTAL (I) | -6 147.00 | 1 495.00 | -6 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 138.00 | 15 638.00 | 17 138.00 | |
DX Trade payables and related accounts | 1 513.00 | 966.00 | 1 513.00 | |
DY Tax and social security liabilities | 115.00 | |||
EC TOTAL (IV) | 18 652.00 | 16 719.00 | 18 652.00 | |
EE Grand total (I to V) | 12 504.00 | 18 214.00 | 12 504.00 | |
EI Including equity loans | 17 138.00 | 17 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120.00 | 120.00 | 120.00 | |
FJ Net sales | 120.00 | 120.00 | 120.00 | |
FO Operating subsidies | 2 535.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 656.00 | |||
FW Other purchases and external expenses | 2 694.00 | |||
FY Salaries and Wages | 2 143.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 206.00 | |||
GE Other Expenses | 256.00 | |||
GF Total Operating Expenses (II) | 10 298.00 | |||
GG - OPERATING RESULT (I - II) | -7 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 87.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 656.00 | 5 480.00 | 2 656.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 298.00 | 4 985.00 | 10 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 642.00 | 495.00 | -7 642.00 | |
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