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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : EURL LIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EURL LIM |
| Siren | 440429850 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4667 |
| Management number | 2002B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 67.00 | 726.00 | 792.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 1 542.00 | 67.00 | 1 476.00 | 1 542.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 54 835.00 | 54 835.00 | 54 835.00 | |
096 Total Current Assets + Prepaid Expenses | 55 347.00 | 55 347.00 | 55 347.00 | |
110 Total Assets | 56 889.00 | 67.00 | 56 822.00 | 56 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 428.00 | |||
136 Profit for the Year | -1 306.00 | |||
142 Total Equity - Total I | 48 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 899.00 | |||
172 Other debts | 7 899.00 | |||
176 Total debts | 7 899.00 | |||
180 Liabilities Total | 56 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 162.00 | 1 162.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 1 392.00 | 1 392.00 | ||
270 Operating profit | -1 392.00 | -1 392.00 | ||
280 Financial income | 87.00 | 87.00 | ||
310 Profit or loss | -1 305.00 | -1 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 1 669.00 | 1 669.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
494 Total Fixed Assets (Decreases) | 919.00 | 919.00 | ||
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