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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LIMELIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LIMELIGHT |
| Siren | 423874999 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2795 |
| Management number | 1999B00434 |
| Activity code | 9004Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 383.00 | 3 572.00 | 811.00 | 4 383.00 |
040 Financial Assets | 70 786.00 | 70 786.00 | 70 786.00 | |
044 Total Fixed Assets | 75 169.00 | 3 572.00 | 71 597.00 | 75 169.00 |
068 Receivables – Trade and related accounts | 7 894.00 | 6 600.00 | 1 294.00 | 7 894.00 |
084 Cash | 430 233.00 | 430 233.00 | 430 233.00 | |
096 Total Current Assets + Prepaid Expenses | 438 127.00 | 6 600.00 | 431 527.00 | 438 127.00 |
110 Total Assets | 513 295.00 | 10 172.00 | 503 124.00 | 513 295.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 385 501.00 | |||
136 Profit for the Year | 49 881.00 | |||
142 Total Equity - Total I | 444 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 386.00 | |||
172 Other debts | 58 941.00 | |||
176 Total debts | 58 941.00 | |||
180 Liabilities Total | 503 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 134.00 | 111 134.00 | ||
230 Other income | 1 650.00 | 1 650.00 | ||
232 Total operating income excluding VAT | 112 784.00 | 112 784.00 | ||
242 Other external expenses | 6 216.00 | 6 216.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 10 988.00 | 10 988.00 | ||
250 Staff compensation | 12 707.00 | 12 707.00 | ||
252 Social security contributions | 18 919.00 | 18 919.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 49 094.00 | 49 094.00 | ||
270 Operating profit | 63 690.00 | 63 690.00 | ||
280 Financial income | 1 709.00 | 1 709.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 15 508.00 | 15 508.00 | ||
310 Profit or loss | 49 881.00 | 49 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 74 269.00 | 74 269.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 227.00 | 22 227.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 650.00 | 1 650.00 | ||
684 DECREASES in Total Provisions Statement | 1 650.00 | 1 650.00 | ||
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