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BALANCE SHEET (
2018-10-16)
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 | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 12052 |
| Management number | 2012D00748 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| 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 | 858 601.00 | 105 179.00 | 753 422.00 | 858 601.00 |
044 Total Fixed Assets | 858 601.00 | 105 179.00 | 753 422.00 | 858 601.00 |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
110 Total Assets | 859 785.00 | 105 179.00 | 754 606.00 | 859 785.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -35 060.00 | |||
136 Profit for the Year | -20 776.00 | |||
142 Total Equity - Total I | -18 776.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772 122.00 | |||
172 Other debts | 772 122.00 | |||
176 Total debts | 773 382.00 | |||
180 Liabilities Total | 754 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 838.00 | 44 838.00 | ||
232 Total operating income excluding VAT | 44 838.00 | 44 838.00 | ||
242 Other external expenses | 27 839.00 | 27 839.00 | ||
244 Taxes, duties and similar payments | 2 714.00 | 2 714.00 | ||
254 Depreciation and amortization | 35 060.00 | 35 060.00 | ||
264 Total operating expenses | 65 612.00 | 65 612.00 | ||
270 Operating profit | -20 774.00 | -20 774.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | -20 776.00 | -20 776.00 | ||
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