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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : Liberty.Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-20 | Public | 2015-09-30 | Simplified |
| Name | Liberty.Com |
| Siren | 803259555 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/043722 |
| Management number | 2014B03702 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 ALBIGNY-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 986.00 | 986.00 | 986.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 3 486.00 | 986.00 | 2 500.00 | 3 486.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 9 514.00 | 9 514.00 | 9 514.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 33 521.00 | 33 521.00 | 33 521.00 | |
110 Total Assets | 37 007.00 | 986.00 | 36 021.00 | 37 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 095.00 | |||
142 Total Equity - Total I | -4 095.00 | |||
166 Suppliers and related accounts | 6 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 34 043.00 | |||
176 Total debts | 40 116.00 | |||
180 Liabilities Total | 36 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 986.00 | 986.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 230.00 | 3 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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