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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : LIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | LIAD |
| Siren | 520954165 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 750 |
| Management number | 2010B00987 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14480 Coulombs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 289 394.00 | 289 394.00 | 289 394.00 | |
044 Total Fixed Assets | 289 394.00 | 289 394.00 | 289 394.00 | |
068 Receivables – Trade and related accounts | 16 335.00 | 16 335.00 | 16 335.00 | |
072 Receivables – Other | 115 605.00 | 115 605.00 | 115 605.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 26 096.00 | 26 096.00 | 26 096.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 359 431.00 | 359 431.00 | 359 431.00 | |
110 Total Assets | 648 824.00 | 648 824.00 | 648 824.00 | |
120 Share or Individual Capital | 242 000.00 | |||
126 Legal Reserve | 24 200.00 | |||
132 Other Reserves | 311 822.00 | |||
136 Profit for the Year | 5 322.00 | |||
142 Total Equity - Total I | 583 343.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 868.00 | |||
172 Other debts | 63 863.00 | |||
176 Total debts | 65 481.00 | |||
180 Liabilities Total | 648 824.00 | |||
199 Of which current accounts of debit partners | 1 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 727.00 | 49 727.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 49 732.00 | 49 732.00 | ||
242 Other external expenses | 16 224.00 | 16 224.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
250 Staff compensation | 16 227.00 | 16 227.00 | ||
252 Social security contributions | 14 860.00 | 14 860.00 | ||
264 Total operating expenses | 48 978.00 | 48 978.00 | ||
270 Operating profit | 753.00 | 753.00 | ||
280 Financial income | 5 136.00 | 5 136.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 5 322.00 | 5 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 838.00 | 1 838.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 287 655.00 | 287 655.00 | ||
492 Total Fixed Assets (Increases) | 1 838.00 | 1 838.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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