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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LIPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LIPING |
| Siren | 479680142 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12431 |
| Management number | 2004B21178 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 7 633.00 | 7 633.00 | 7 633.00 | |
040 Financial Assets | 2 420.00 | 2 420.00 | 2 420.00 | |
044 Total Fixed Assets | 28 053.00 | 7 633.00 | 20 420.00 | 28 053.00 |
064 Advances and down payments on orders | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 907.00 | 907.00 | 907.00 | |
110 Total Assets | 28 961.00 | 7 633.00 | 21 328.00 | 28 961.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 2 835.00 | |||
136 Profit for the Year | 637.00 | |||
142 Total Equity - Total I | 17 272.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | 3 005.00 | |||
176 Total debts | 4 055.00 | |||
180 Liabilities Total | 21 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 775.00 | 41 775.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 777.00 | 41 777.00 | ||
242 Other external expenses | 18 768.00 | 18 768.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
250 Staff compensation | 15 477.00 | 15 477.00 | ||
252 Social security contributions | 5 879.00 | 5 879.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 41 124.00 | 41 124.00 | ||
270 Operating profit | 653.00 | 653.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 637.00 | 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 28 047.00 | 28 047.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 355.00 | 8 355.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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