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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : FREE DOM LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | FREE DOM LIMOGES |
| Siren | 512918152 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3716 |
| Management number | 2009B00300 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 493.00 | 5 095.00 | 2 398.00 | 7 493.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 8 343.00 | 5 095.00 | 3 248.00 | 8 343.00 |
068 Receivables – Trade and related accounts | 37 631.00 | 37 631.00 | 37 631.00 | |
072 Receivables – Other | 7 544.00 | 7 544.00 | 7 544.00 | |
096 Total Current Assets + Prepaid Expenses | 45 175.00 | 45 175.00 | 45 175.00 | |
110 Total Assets | 53 518.00 | 5 095.00 | 48 423.00 | 53 518.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -65 681.00 | |||
136 Profit for the Year | -2 450.00 | |||
142 Total Equity - Total I | -60 132.00 | |||
156 Loans and similar debts | 2 175.00 | |||
166 Suppliers and related accounts | 57 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 917.00 | |||
172 Other debts | 49 007.00 | |||
176 Total debts | 108 555.00 | |||
180 Liabilities Total | 48 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 003.00 | 325 003.00 | ||
226 Operating subsidies received | 3 812.00 | 3 812.00 | ||
230 Other income | 7 493.00 | 7 493.00 | ||
232 Total operating income excluding VAT | 336 308.00 | 336 308.00 | ||
242 Other external expenses | 75 609.00 | 75 609.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 5 962.00 | 5 962.00 | ||
250 Staff compensation | 218 896.00 | 218 896.00 | ||
252 Social security contributions | 36 560.00 | 36 560.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 367.00 | 367.00 | ||
264 Total operating expenses | 338 228.00 | 338 228.00 | ||
270 Operating profit | -1 919.00 | -1 919.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 339.00 | 339.00 | ||
310 Profit or loss | -2 450.00 | -2 450.00 | ||
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