Grow your business safely with LIIFERS
All the information you need about LIIFERS to develop and secure your business in France
L
HOME >
CORPORATES
>
LIIFERS >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LIIFERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | LIIFERS |
| Siren | 880131503 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23304 |
| Management number | 2019B12626 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 600.00 | 132 600.00 | 132 600.00 | |
044 Total Fixed Assets | 132 600.00 | 132 600.00 | 132 600.00 | |
068 Receivables – Trade and related accounts | 2 871.00 | 2 871.00 | 2 871.00 | |
072 Receivables – Other | 162 628.00 | 162 628.00 | 162 628.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 166 656.00 | 166 656.00 | 166 656.00 | |
110 Total Assets | 299 256.00 | 299 256.00 | 299 256.00 | |
120 Share or Individual Capital | 132 000.00 | |||
126 Legal Reserve | 335.00 | |||
136 Profit for the Year | -2 191.00 | |||
140 Regulated Provisions | 778.00 | |||
142 Total Equity - Total I | 130 922.00 | |||
156 Loans and similar debts | 35 025.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 132 709.00 | |||
176 Total debts | 168 334.00 | |||
180 Liabilities Total | 299 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 830.00 | 10 500.00 | 25 830.00 | |
226 Operating subsidies received | 2 500.00 | |||
232 Total operating income excluding VAT | 25 830.00 | 13 000.00 | 25 830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 6 072.00 | 5 299.00 | 6 072.00 | |
244 Taxes, duties and similar payments | 2.00 | 612.00 | 2.00 | |
250 Staff compensation | 14 400.00 | 6 000.00 | 14 400.00 | |
252 Social security contributions | 7 854.00 | 1 262.00 | 7 854.00 | |
264 Total operating expenses | 28 328.00 | 13 173.00 | 28 328.00 | |
270 Operating profit | -2 498.00 | -173.00 | -2 498.00 | |
280 Financial income | 730.00 | 885.00 | 730.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 400.00 | 381.00 | 400.00 | |
310 Profit or loss | -2 191.00 | 335.00 | -2 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 132 597.00 | 132 597.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
