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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : LIMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LIMAJE |
| Siren | 440356327 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1789 |
| Management number | 2002B50150 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59131 ROUSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 393 318.00 | 200 919.00 | 192 399.00 | 393 318.00 |
044 Total Fixed Assets | 393 318.00 | 200 919.00 | 192 399.00 | 393 318.00 |
064 Advances and down payments on orders | 640.00 | 640.00 | 640.00 | |
068 Receivables – Trade and related accounts | 9 482.00 | 9 482.00 | 9 482.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
080 Sellable securities | 72 821.00 | 72 821.00 | 72 821.00 | |
084 Cash | 52 860.00 | 52 860.00 | 52 860.00 | |
096 Total Current Assets + Prepaid Expenses | 136 029.00 | 136 029.00 | 136 029.00 | |
110 Total Assets | 529 347.00 | 200 919.00 | 328 428.00 | 529 347.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -204 648.00 | |||
136 Profit for the Year | 10 360.00 | |||
142 Total Equity - Total I | -186 638.00 | |||
156 Loans and similar debts | 511 319.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 771.00 | |||
172 Other debts | 2 391.00 | |||
176 Total debts | 515 066.00 | |||
180 Liabilities Total | 328 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 294.00 | 36 294.00 | ||
232 Total operating income excluding VAT | 36 294.00 | 36 294.00 | ||
242 Other external expenses | 4 071.00 | 4 071.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 2 494.00 | ||
252 Social security contributions | 1 221.00 | 1 221.00 | ||
254 Depreciation and amortization | 12 434.00 | 12 434.00 | ||
264 Total operating expenses | 20 220.00 | 20 220.00 | ||
270 Operating profit | 16 074.00 | 16 074.00 | ||
280 Financial income | 1 965.00 | 1 965.00 | ||
294 Financial expenses | 7 679.00 | 7 679.00 | ||
310 Profit or loss | 10 360.00 | 10 360.00 | ||
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