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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : S.A.R.L LIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L LIAC |
| Siren | 503130064 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015136 |
| Management number | 2008B00554 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 889.00 | 12 889.00 | 12 889.00 | |
028 Tangible Assets | 14 249.00 | 9 893.00 | 4 356.00 | 14 249.00 |
040 Financial Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 27 439.00 | 22 782.00 | 4 657.00 | 27 439.00 |
068 Receivables – Trade and related accounts | 2 554.00 | 2 554.00 | 2 554.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 4 279.00 | 4 279.00 | 4 279.00 | |
110 Total Assets | 31 718.00 | 22 782.00 | 8 936.00 | 31 718.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 508.00 | |||
134 Retained Earnings | -1 352.00 | |||
136 Profit for the Year | -12 345.00 | |||
142 Total Equity - Total I | -5 189.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 636.00 | |||
172 Other debts | 14 007.00 | |||
176 Total debts | 14 125.00 | |||
180 Liabilities Total | 8 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150.00 | 150.00 | ||
218 Production of services sold - France | 3 575.00 | 16 970.00 | 3 575.00 | |
230 Other income | 778.00 | 1 440.00 | 778.00 | |
232 Total operating income excluding VAT | 4 353.00 | 18 410.00 | 4 353.00 | |
242 Other external expenses | 12 903.00 | 12 979.00 | 12 903.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 643.00 | 1 428.00 | |
250 Staff compensation | 6 563.00 | |||
252 Social security contributions | 45.00 | 1 874.00 | 45.00 | |
254 Depreciation and amortization | 1 733.00 | 4 585.00 | 1 733.00 | |
262 Other expenses | 1 435.00 | |||
264 Total operating expenses | 16 109.00 | 29 079.00 | 16 109.00 | |
270 Operating profit | -11 756.00 | -10 670.00 | -11 756.00 | |
290 Exceptional income | 556.00 | |||
294 Financial expenses | 240.00 | 338.00 | 240.00 | |
300 Exceptional expenses | 350.00 | 1.00 | 350.00 | |
306 Income tax's | 237.00 | |||
310 Profit or loss | -12 345.00 | -11 009.00 | -12 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 439.00 | 27 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 015.00 | 1 015.00 | ||
378 Amount of deductible VAT on goods and services | 1 548.00 | 1 548.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 440.00 | 1 440.00 | ||
684 DECREASES in Total Provisions Statement | 1 440.00 | 1 440.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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