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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : Liberty Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | Liberty Home |
| Siren | 809689268 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4153 |
| Management number | 2015B00089 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 506.00 | 506.00 | 506.00 | |
110 Total Assets | 506.00 | 506.00 | 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 222.00 | |||
136 Profit for the Year | -6 230.00 | |||
142 Total Equity - Total I | -7 453.00 | |||
166 Suppliers and related accounts | 7 083.00 | |||
172 Other debts | 876.00 | |||
176 Total debts | 7 958.00 | |||
180 Liabilities Total | 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 918.00 | 9 918.00 | ||
232 Total operating income excluding VAT | 9 918.00 | 9 918.00 | ||
242 Other external expenses | 16 148.00 | 2 422.00 | 16 148.00 | |
262 Other expenses | 182.00 | |||
264 Total operating expenses | 16 148.00 | 2 607.00 | 16 148.00 | |
270 Operating profit | -6 230.00 | -2 607.00 | -6 230.00 | |
306 Income tax's | -384.00 | |||
310 Profit or loss | -6 230.00 | -2 222.00 | -6 230.00 | |
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