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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : LA.LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | LA.LIFE |
| Siren | 880510441 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 15185 |
| Management number | 2020B00089 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 Janzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 731.00 | 62 731.00 | 62 731.00 | |
044 Total Fixed Assets | 62 731.00 | 62 731.00 | 62 731.00 | |
084 Cash | 15 318.00 | 15 318.00 | 15 318.00 | |
096 Total Current Assets + Prepaid Expenses | 15 318.00 | 15 318.00 | 15 318.00 | |
110 Total Assets | 78 049.00 | 78 049.00 | 78 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18.00 | |||
136 Profit for the Year | 12 248.00 | |||
142 Total Equity - Total I | 13 367.00 | |||
156 Loans and similar debts | 55 382.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 64 683.00 | |||
180 Liabilities Total | 78 049.00 | |||
195 Of which payables due in more than one year | 46 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 156.00 | 2 156.00 | ||
264 Total operating expenses | 2 156.00 | 2 156.00 | ||
270 Operating profit | -2 156.00 | -2 156.00 | ||
280 Financial income | 15 012.00 | 15 012.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
310 Profit or loss | 12 248.00 | 12 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 731.00 | 62 731.00 | ||
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