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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LAZENJMEDIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LYBERTY |
| Siren | 503151219 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7179 |
| Management number | 2008B40194 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 758.00 | 2 758.00 | 2 758.00 | |
044 Total Fixed Assets | 2 758.00 | 2 758.00 | 2 758.00 | |
068 Receivables – Trade and related accounts | 1 057.00 | 1 057.00 | 1 057.00 | |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 36 647.00 | 36 647.00 | 36 647.00 | |
096 Total Current Assets + Prepaid Expenses | 39 451.00 | 39 451.00 | 39 451.00 | |
110 Total Assets | 42 208.00 | 2 758.00 | 39 451.00 | 42 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 198.00 | |||
136 Profit for the Year | -9 081.00 | |||
142 Total Equity - Total I | 25 617.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 232.00 | |||
172 Other debts | 10 210.00 | |||
174 Prepaid income | 9.00 | |||
176 Total debts | 13 834.00 | |||
180 Liabilities Total | 39 451.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 495.00 | 1 495.00 | ||
218 Production of services sold - France | 21 362.00 | 11 497.00 | 21 362.00 | |
230 Other income | 7.00 | 298.00 | 7.00 | |
232 Total operating income excluding VAT | 21 369.00 | 11 794.00 | 21 369.00 | |
234 Purchases of goods (including customs duties) | 1 135.00 | |||
242 Other external expenses | 12 800.00 | 16 283.00 | 12 800.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 784.00 | 311.00 | 784.00 | |
250 Staff compensation | 14 134.00 | 14 254.00 | 14 134.00 | |
252 Social security contributions | 2 668.00 | 5 227.00 | 2 668.00 | |
254 Depreciation and amortization | 174.00 | 997.00 | 174.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 30 569.00 | 38 216.00 | 30 569.00 | |
270 Operating profit | -9 200.00 | -26 421.00 | -9 200.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
310 Profit or loss | -9 081.00 | -26 421.00 | -9 081.00 | |
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