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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : LIMPAR NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | LIMPAR NET |
| Siren | 502905367 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8902 |
| Management number | 2014B02006 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91.00 | 91.00 | 91.00 | |
028 Tangible Assets | 7 981.00 | 5 745.00 | 2 235.00 | 7 981.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 9 662.00 | 5 745.00 | 3 916.00 | 9 662.00 |
068 Receivables – Trade and related accounts | 64 355.00 | 64 355.00 | 64 355.00 | |
072 Receivables – Other | 11 655.00 | 11 655.00 | 11 655.00 | |
084 Cash | 5 996.00 | 5 996.00 | 5 996.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 007.00 | 82 007.00 | 82 007.00 | |
110 Total Assets | 91 669.00 | 5 745.00 | 85 923.00 | 91 669.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 671.00 | |||
136 Profit for the Year | -9 683.00 | |||
142 Total Equity - Total I | 4 238.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 76 659.00 | |||
176 Total debts | 81 685.00 | |||
180 Liabilities Total | 85 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 357.00 | 335 791.00 | 346 357.00 | |
230 Other income | 16.00 | 1 727.00 | 16.00 | |
232 Total operating income excluding VAT | 346 372.00 | 337 518.00 | 346 372.00 | |
242 Other external expenses | 72 512.00 | 74 704.00 | 72 512.00 | |
244 Taxes, duties and similar payments | 4 738.00 | 5 679.00 | 4 738.00 | |
250 Staff compensation | 211 420.00 | 201 739.00 | 211 420.00 | |
252 Social security contributions | 64 953.00 | 47 763.00 | 64 953.00 | |
254 Depreciation and amortization | 1 277.00 | 3 464.00 | 1 277.00 | |
262 Other expenses | 221.00 | 874.00 | 221.00 | |
264 Total operating expenses | 355 121.00 | 334 222.00 | 355 121.00 | |
270 Operating profit | -8 749.00 | 3 296.00 | -8 749.00 | |
290 Exceptional income | 3 006.00 | |||
294 Financial expenses | 248.00 | -78.00 | 248.00 | |
300 Exceptional expenses | 686.00 | 748.00 | 686.00 | |
310 Profit or loss | -9 683.00 | 5 632.00 | -9 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 861.00 | 6 861.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
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