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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LIMPID SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2019-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2014-12-31 | Simplified |
| Name | LIMPID SERVICES |
| Siren | 529862203 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 4093 |
| Management number | 2011B00382 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 973.00 | 84 796.00 | 30 177.00 | 114 973.00 |
044 Total Fixed Assets | 114 973.00 | 84 796.00 | 30 177.00 | 114 973.00 |
068 Receivables – Trade and related accounts | 101 557.00 | 101 557.00 | 101 557.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 8 768.00 | 8 768.00 | 8 768.00 | |
096 Total Current Assets + Prepaid Expenses | 150 324.00 | 150 324.00 | 150 324.00 | |
110 Total Assets | 265 297.00 | 84 796.00 | 180 501.00 | 265 297.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 70 191.00 | |||
136 Profit for the Year | 6 741.00 | |||
142 Total Equity - Total I | 88 932.00 | |||
156 Loans and similar debts | 11 605.00 | |||
166 Suppliers and related accounts | 10 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 152.00 | |||
172 Other debts | 69 021.00 | |||
176 Total debts | 91 569.00 | |||
180 Liabilities Total | 180 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 580.00 | 404 580.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 404 597.00 | 404 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 625.00 | 52 625.00 | ||
242 Other external expenses | 52 460.00 | 52 460.00 | ||
243 (including business tax) | 1 216.00 | 1 216.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
250 Staff compensation | 211 213.00 | 211 213.00 | ||
252 Social security contributions | 58 418.00 | 58 418.00 | ||
254 Depreciation and amortization | 19 428.00 | 19 428.00 | ||
264 Total operating expenses | 395 446.00 | 395 446.00 | ||
270 Operating profit | 9 150.00 | 9 150.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 6 741.00 | 6 741.00 | ||
374 Amount of VAT collected | 89 753.00 | 89 753.00 | ||
378 Amount of deductible VAT on goods and services | 22 232.00 | 22 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 700.00 | 10 700.00 | ||
490 Total Fixed Assets (Gross Value) | 104 273.00 | 104 273.00 | ||
492 Total Fixed Assets (Increases) | 10 700.00 | 10 700.00 | ||
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