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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : EURL LIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EURL LIM |
| Siren | 440429850 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6785 |
| Management number | 2002B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 331.00 | 461.00 | 792.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 1 542.00 | 331.00 | 1 211.00 | 1 542.00 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 50 571.00 | 50 571.00 | 50 571.00 | |
096 Total Current Assets + Prepaid Expenses | 50 917.00 | 50 917.00 | 50 917.00 | |
110 Total Assets | 52 459.00 | 331.00 | 52 128.00 | 52 459.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 124.00 | |||
136 Profit for the Year | -1 057.00 | |||
142 Total Equity - Total I | 22 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 260.00 | |||
172 Other debts | 29 260.00 | |||
176 Total debts | 29 260.00 | |||
180 Liabilities Total | 52 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 897.00 | 897.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 1 319.00 | 1 319.00 | ||
270 Operating profit | -1 319.00 | -1 319.00 | ||
280 Financial income | 262.00 | 262.00 | ||
310 Profit or loss | -1 057.00 | -1 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
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