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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : FREE DOM LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | FREE DOM LIMOGES |
| Siren | 512918152 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3494 |
| Management number | 2009B00300 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 493.00 | 5 975.00 | 1 518.00 | 7 493.00 |
040 Financial Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
044 Total Fixed Assets | 9 103.00 | 5 975.00 | 3 128.00 | 9 103.00 |
068 Receivables – Trade and related accounts | 44 566.00 | 44 566.00 | 44 566.00 | |
072 Receivables – Other | 8 222.00 | 8 222.00 | 8 222.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 53 711.00 | 53 711.00 | 53 711.00 | |
110 Total Assets | 62 814.00 | 5 975.00 | 56 839.00 | 62 814.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -68 132.00 | |||
136 Profit for the Year | 4 498.00 | |||
142 Total Equity - Total I | -55 634.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 59 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 917.00 | |||
172 Other debts | 52 439.00 | |||
176 Total debts | 112 473.00 | |||
180 Liabilities Total | 56 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 519.00 | 352 519.00 | ||
226 Operating subsidies received | 4 799.00 | 4 799.00 | ||
230 Other income | 6 895.00 | 6 895.00 | ||
232 Total operating income excluding VAT | 364 214.00 | 364 214.00 | ||
242 Other external expenses | 79 151.00 | 79 151.00 | ||
243 (including business tax) | 1 483.00 | 1 483.00 | ||
244 Taxes, duties and similar payments | 6 094.00 | 6 094.00 | ||
250 Staff compensation | 236 751.00 | 236 751.00 | ||
252 Social security contributions | 35 461.00 | 35 461.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
262 Other expenses | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 359 342.00 | 359 342.00 | ||
270 Operating profit | 4 871.00 | 4 871.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 4 498.00 | 4 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 760.00 | 760.00 | ||
490 Total Fixed Assets (Gross Value) | 8 343.00 | 8 343.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 641.00 | 35 641.00 | ||
378 Amount of deductible VAT on goods and services | 9 350.00 | 9 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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