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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LIGA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| Name | LIGA INTERNATIONAL |
| Siren | 848140844 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 18078 |
| Management number | 2019B00338 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 500.00 | 173.00 | 2 327.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 173.00 | 2 327.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 18 620.00 | 18 620.00 | 18 620.00 | |
084 Cash | 5 186.00 | 5 186.00 | 5 186.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 27 516.00 | 27 516.00 | 27 516.00 | |
110 Total Assets | 30 016.00 | 173.00 | 29 843.00 | 30 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 120.00 | |||
142 Total Equity - Total I | 21 120.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 8 273.00 | |||
176 Total debts | 8 723.00 | |||
180 Liabilities Total | 29 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 250.00 | 32 250.00 | ||
232 Total operating income excluding VAT | 32 250.00 | 32 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 831.00 | 831.00 | ||
242 Other external expenses | 3 123.00 | 3 123.00 | ||
250 Staff compensation | 6 330.00 | 6 330.00 | ||
252 Social security contributions | 1 667.00 | 1 667.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 12 129.00 | 12 129.00 | ||
270 Operating profit | 20 121.00 | 20 121.00 | ||
306 Income tax's | 3 018.00 | 3 018.00 | ||
310 Profit or loss | 17 103.00 | 17 103.00 | ||
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