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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : LIMPAR NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | LIMPAR NET |
| Siren | 502905367 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7233 |
| Management number | 2014B02006 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91.00 | 91.00 | 91.00 | |
028 Tangible Assets | 8 543.00 | 6 396.00 | 2 147.00 | 8 543.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 10 224.00 | 6 396.00 | 3 829.00 | 10 224.00 |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 65 260.00 | 65 260.00 | 65 260.00 | |
084 Cash | 33 263.00 | 33 263.00 | 33 263.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 102 665.00 | 102 665.00 | 102 665.00 | |
110 Total Assets | 112 890.00 | 6 396.00 | 106 494.00 | 112 890.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 671.00 | |||
134 Retained Earnings | -9 683.00 | |||
136 Profit for the Year | 33 732.00 | |||
142 Total Equity - Total I | 37 970.00 | |||
166 Suppliers and related accounts | 11 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 56 594.00 | |||
176 Total debts | 68 524.00 | |||
180 Liabilities Total | 106 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 362.00 | 346 357.00 | 367 362.00 | |
230 Other income | 5 308.00 | 16.00 | 5 308.00 | |
232 Total operating income excluding VAT | 372 670.00 | 346 372.00 | 372 670.00 | |
242 Other external expenses | 76 313.00 | 72 512.00 | 76 313.00 | |
244 Taxes, duties and similar payments | 6 871.00 | 4 738.00 | 6 871.00 | |
24B (including equipment leasing) | 5 964.00 | 5 964.00 | ||
250 Staff compensation | 199 261.00 | 211 420.00 | 199 261.00 | |
252 Social security contributions | 53 229.00 | 64 953.00 | 53 229.00 | |
254 Depreciation and amortization | 650.00 | 1 277.00 | 650.00 | |
262 Other expenses | 589.00 | 221.00 | 589.00 | |
264 Total operating expenses | 336 913.00 | 355 121.00 | 336 913.00 | |
270 Operating profit | 35 757.00 | -8 749.00 | 35 757.00 | |
294 Financial expenses | 248.00 | |||
300 Exceptional expenses | 917.00 | 686.00 | 917.00 | |
306 Income tax's | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 33 732.00 | -9 683.00 | 33 732.00 | |
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