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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LIUAIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2015-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | LIUAIAN |
| Siren | 753882489 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11990 |
| Management number | 2012D00748 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 128 109.00 | 179 765.00 | 948 344.00 | 1 128 109.00 |
044 Total Fixed Assets | 1 128 109.00 | 179 765.00 | 948 344.00 | 1 128 109.00 |
072 Receivables – Other | 6 592.00 | 6 592.00 | 6 592.00 | |
084 Cash | 4 218.00 | 4 218.00 | 4 218.00 | |
096 Total Current Assets + Prepaid Expenses | 10 810.00 | 10 810.00 | 10 810.00 | |
110 Total Assets | 1 138 919.00 | 179 765.00 | 959 154.00 | 1 138 919.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -38 121.00 | |||
142 Total Equity - Total I | -36 121.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991 290.00 | |||
172 Other debts | 993 776.00 | |||
176 Total debts | 995 276.00 | |||
180 Liabilities Total | 959 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 495.00 | 34 495.00 | ||
232 Total operating income excluding VAT | 34 495.00 | 34 495.00 | ||
242 Other external expenses | 24 492.00 | 24 492.00 | ||
244 Taxes, duties and similar payments | 8 055.00 | 8 055.00 | ||
254 Depreciation and amortization | 39 370.00 | 39 370.00 | ||
264 Total operating expenses | 71 917.00 | 71 917.00 | ||
270 Operating profit | -37 421.00 | -37 421.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
310 Profit or loss | -38 121.00 | -38 121.00 | ||
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