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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : LIPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LIPING |
| Siren | 479680142 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117553 |
| Management number | 2004B21178 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 7 633.00 | 7 633.00 | 7 633.00 | |
040 Financial Assets | 2 445.00 | 2 445.00 | 2 445.00 | |
044 Total Fixed Assets | 28 078.00 | 7 633.00 | 20 445.00 | 28 078.00 |
064 Advances and down payments on orders | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
110 Total Assets | 29 498.00 | 7 633.00 | 21 866.00 | 29 498.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 3 472.00 | |||
136 Profit for the Year | -2 770.00 | |||
142 Total Equity - Total I | 14 502.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
172 Other debts | 5 655.00 | |||
176 Total debts | 7 364.00 | |||
180 Liabilities Total | 21 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 858.00 | 40 858.00 | ||
232 Total operating income excluding VAT | 40 858.00 | 40 858.00 | ||
242 Other external expenses | 18 392.00 | 18 392.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 16 830.00 | 16 830.00 | ||
252 Social security contributions | 7 593.00 | 7 593.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 629.00 | 43 629.00 | ||
270 Operating profit | -2 770.00 | -2 770.00 | ||
310 Profit or loss | -2 770.00 | -2 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 28 053.00 | 28 053.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 172.00 | 8 172.00 | ||
378 Amount of deductible VAT on goods and services | 958.00 | 958.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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