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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LIMPIA 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | LIMPIA 69 |
| Siren | 803023605 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017044 |
| Management number | 2014B03695 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 POMEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 863.00 | 8 906.00 | 32 957.00 | 41 863.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 42 853.00 | 8 906.00 | 33 947.00 | 42 853.00 |
068 Receivables – Trade and related accounts | 83 670.00 | 83 670.00 | 83 670.00 | |
072 Receivables – Other | 31 209.00 | 31 209.00 | 31 209.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 117 144.00 | 117 144.00 | 117 144.00 | |
110 Total Assets | 159 997.00 | 8 906.00 | 151 091.00 | 159 997.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 620.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | 15 514.00 | |||
156 Loans and similar debts | 47 832.00 | |||
166 Suppliers and related accounts | 18 218.00 | |||
172 Other debts | 69 528.00 | |||
176 Total debts | 135 578.00 | |||
180 Liabilities Total | 151 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 590.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 479.00 | 371 479.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 371 489.00 | 371 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 578.00 | 12 578.00 | ||
242 Other external expenses | 110 358.00 | 110 358.00 | ||
244 Taxes, duties and similar payments | 2 988.00 | 2 988.00 | ||
250 Staff compensation | 181 758.00 | 181 758.00 | ||
252 Social security contributions | 48 567.00 | 48 567.00 | ||
254 Depreciation and amortization | 8 781.00 | 8 781.00 | ||
264 Total operating expenses | 365 029.00 | 365 029.00 | ||
270 Operating profit | 6 460.00 | 6 460.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 8 351.00 | 8 351.00 | ||
294 Financial expenses | 1 477.00 | 1 477.00 | ||
300 Exceptional expenses | 11 445.00 | 11 445.00 | ||
310 Profit or loss | 1 894.00 | 1 894.00 | ||
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