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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : LIORAGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | LIORAGENCY |
| Siren | 819723420 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6736 |
| Management number | 2016B03420 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 172.00 | 34.00 | 138.00 | 172.00 |
044 Total Fixed Assets | 172.00 | 34.00 | 138.00 | 172.00 |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 1 758.00 | 1 758.00 | 1 758.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
110 Total Assets | 2 686.00 | 34.00 | 2 652.00 | 2 686.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 460.00 | |||
142 Total Equity - Total I | 1 539.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 632.00 | |||
176 Total debts | 1 112.00 | |||
180 Liabilities Total | 2 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 125.00 | 2 125.00 | ||
232 Total operating income excluding VAT | 2 125.00 | 2 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 730.00 | 1 730.00 | ||
242 Other external expenses | 1 820.00 | 1 820.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 3 585.00 | 3 585.00 | ||
270 Operating profit | -1 460.00 | -1 460.00 | ||
310 Profit or loss | -1 460.00 | -1 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 172.00 | 172.00 | ||
492 Total Fixed Assets (Increases) | 172.00 | 172.00 | ||
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