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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : LI2SYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | LI2SYS |
| Siren | 878244342 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54751 |
| Management number | 2019B09886 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL-MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 921.00 | 264.00 | 657.00 | 921.00 |
044 Total Fixed Assets | 921.00 | 264.00 | 657.00 | 921.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 101 518.00 | 101 518.00 | 101 518.00 | |
096 Total Current Assets + Prepaid Expenses | 101 538.00 | 101 538.00 | 101 538.00 | |
110 Total Assets | 102 459.00 | 264.00 | 102 195.00 | 102 459.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 56 170.00 | |||
142 Total Equity - Total I | 61 170.00 | |||
166 Suppliers and related accounts | 3 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 490.00 | |||
172 Other debts | 37 276.00 | |||
176 Total debts | 41 025.00 | |||
180 Liabilities Total | 102 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 400.00 | 85 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 401.00 | 85 401.00 | ||
242 Other external expenses | 14 866.00 | 14 866.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 15 837.00 | 15 837.00 | ||
270 Operating profit | 69 563.00 | 69 563.00 | ||
306 Income tax's | 13 393.00 | 13 393.00 | ||
310 Profit or loss | 56 170.00 | 56 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 921.00 | 921.00 | ||
492 Total Fixed Assets (Increases) | 921.00 | 921.00 | ||
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