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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : NO LIMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | NO LIMIT |
| Siren | 791205693 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1458 |
| Management number | 2013B00055 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 Luxeuil-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 000.00 | 263 000.00 | 263 000.00 | |
044 Total Fixed Assets | 263 000.00 | 263 000.00 | 263 000.00 | |
110 Total Assets | 263 000.00 | 263 000.00 | 263 000.00 | |
120 Share or Individual Capital | 264 600.00 | |||
134 Retained Earnings | -6 038.00 | |||
136 Profit for the Year | -1 127.00 | |||
142 Total Equity - Total I | 257 433.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 193.00 | |||
172 Other debts | 4 485.00 | |||
176 Total debts | 5 566.00 | |||
180 Liabilities Total | 263 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 005.00 | 1 005.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 1 124.00 | 1 124.00 | ||
270 Operating profit | -1 124.00 | -1 124.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 127.00 | -1 127.00 | ||
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