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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : LIZA M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | LIZA M |
| Siren | 851341404 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/008240 |
| Management number | 2019B01487 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 220.00 | 3 220.00 | 3 220.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 627.00 | 627.00 | 627.00 | |
084 Cash | 4 210.00 | 4 210.00 | 4 210.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 8 694.00 | 8 693.00 | 8 694.00 | |
110 Total Assets | 8 694.00 | 8 693.00 | 8 694.00 | |
120 Share or Individual Capital | 1 187.00 | |||
134 Retained Earnings | -1 429.00 | |||
136 Profit for the Year | 1 571.00 | |||
142 Total Equity - Total I | 1 329.00 | |||
156 Loans and similar debts | 6 128.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
176 Total debts | 7 364.00 | |||
180 Liabilities Total | 8 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 005.00 | 6 005.00 | ||
226 Operating subsidies received | 6 650.00 | 6 650.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 12 679.00 | 12 679.00 | ||
234 Purchases of goods (including customs duties) | 1 352.00 | 1 352.00 | ||
236 Inventory change (goods) | 2 050.00 | 2 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 7 642.00 | 7 642.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 160.00 | 11 160.00 | ||
270 Operating profit | 1 519.00 | 1 519.00 | ||
294 Financial expenses | -52.00 | -52.00 | ||
310 Profit or loss | 1 571.00 | 1 571.00 | ||
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