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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : NO LIMIT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2017-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | NO LIMIT PARIS |
| Siren | 502263262 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54247 |
| Management number | 2014B09162 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 755.00 | 1 604.00 | 151.00 | 1 755.00 |
028 Tangible Assets | 37 288.00 | 36 996.00 | 292.00 | 37 288.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 39 073.00 | 38 600.00 | 473.00 | 39 073.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 150 878.00 | 150 878.00 | 150 878.00 | |
072 Receivables – Other | 37 366.00 | 37 366.00 | 37 366.00 | |
084 Cash | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 190 939.00 | 190 939.00 | 190 939.00 | |
110 Total Assets | 230 012.00 | 38 600.00 | 191 412.00 | 230 012.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 49 197.00 | |||
136 Profit for the Year | 1 968.00 | |||
142 Total Equity - Total I | 51 385.00 | |||
166 Suppliers and related accounts | 7 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 730.00 | |||
172 Other debts | 132 582.00 | |||
176 Total debts | 140 027.00 | |||
180 Liabilities Total | 191 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 326.00 | 1 326.00 | ||
218 Production of services sold - France | 106 839.00 | 179 631.00 | 106 839.00 | |
230 Other income | 106.00 | |||
232 Total operating income excluding VAT | 106 839.00 | 179 737.00 | 106 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 772.00 | 675.00 | 772.00 | |
242 Other external expenses | 52 048.00 | 99 045.00 | 52 048.00 | |
244 Taxes, duties and similar payments | -2 146.00 | 2 842.00 | -2 146.00 | |
250 Staff compensation | 40 534.00 | 44 017.00 | 40 534.00 | |
252 Social security contributions | 9 426.00 | 10 121.00 | 9 426.00 | |
254 Depreciation and amortization | 896.00 | 2 999.00 | 896.00 | |
262 Other expenses | 2 860.00 | 8.00 | 2 860.00 | |
264 Total operating expenses | 104 390.00 | 159 706.00 | 104 390.00 | |
270 Operating profit | 2 449.00 | 20 030.00 | 2 449.00 | |
300 Exceptional expenses | 114.00 | 1 415.00 | 114.00 | |
306 Income tax's | 367.00 | 2 897.00 | 367.00 | |
310 Profit or loss | 1 968.00 | 15 719.00 | 1 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 073.00 | 39 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 103.00 | 21 103.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2 198.00 | 2 198.00 | ||
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