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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | LIAD |
| Siren | 520954165 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 3285 |
| Management number | 2010B00987 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14480 COULOMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 112.00 | 243 112.00 | 243 112.00 | |
044 Total Fixed Assets | 243 112.00 | 243 112.00 | 243 112.00 | |
068 Receivables – Trade and related accounts | 12 252.00 | 12 252.00 | 12 252.00 | |
072 Receivables – Other | 133 661.00 | 133 661.00 | 133 661.00 | |
080 Sellable securities | 127 000.00 | 127 000.00 | 127 000.00 | |
084 Cash | 82 575.00 | 82 575.00 | 82 575.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 355 854.00 | 355 854.00 | 355 854.00 | |
110 Total Assets | 598 966.00 | 598 966.00 | 598 966.00 | |
120 Share or Individual Capital | 242 000.00 | |||
126 Legal Reserve | 24 200.00 | |||
132 Other Reserves | 270 964.00 | |||
136 Profit for the Year | 3 394.00 | |||
142 Total Equity - Total I | 540 559.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 068.00 | |||
172 Other debts | 56 707.00 | |||
176 Total debts | 58 407.00 | |||
180 Liabilities Total | 598 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 934.00 | 67 934.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 67 991.00 | 67 991.00 | ||
242 Other external expenses | 17 081.00 | 17 081.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 2 575.00 | 2 575.00 | ||
250 Staff compensation | 28 034.00 | 28 034.00 | ||
252 Social security contributions | 19 244.00 | 19 244.00 | ||
264 Total operating expenses | 66 933.00 | 66 933.00 | ||
270 Operating profit | 1 058.00 | 1 058.00 | ||
280 Financial income | 2 278.00 | 2 278.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 3 394.00 | 3 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 289.00 | 289.00 | ||
490 Total Fixed Assets (Gross Value) | 242 823.00 | 242 823.00 | ||
492 Total Fixed Assets (Increases) | 289.00 | 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 587.00 | 13 587.00 | ||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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