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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : I LICCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | I LICCINE |
| Siren | 353827074 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 533 |
| Management number | 1990B00083 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20170 SAN GAVINO DI CARBINI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 584.00 | |||
044 Total Fixed Assets | 66 584.00 | |||
084 Cash | 5 883.00 | |||
088 Cash | 3.00 | |||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 72 470.00 | |||
120 Share or Individual Capital | 71 194.00 | |||
136 Profit for the Year | 1 275.00 | |||
142 Total Equity - Total I | 72 469.00 | |||
180 Liabilities Total | 72 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 659.00 | 6 659.00 | ||
232 Total operating income excluding VAT | 6 659.00 | 6 659.00 | ||
242 Other external expenses | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 2 720.00 | 2 720.00 | ||
264 Total operating expenses | 5 724.00 | 5 724.00 | ||
270 Operating profit | 933.00 | 933.00 | ||
280 Financial income | 5 725.00 | 5 725.00 | ||
290 Exceptional income | 342.00 | 342.00 | ||
310 Profit or loss | -1 275.00 | -1 275.00 | ||
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