Grow your business safely with LIMPEZ ANA SERVICES
All the information you need about LIMPEZ ANA SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LIMPEZ ANA SERVICES >
BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : LIMPEZ ANA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | LIMPEZ ANA SERVICES |
| Siren | 800151854 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 2843 |
| Management number | 2014B00234 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 78.00 | 1 089.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 78.00 | 1 089.00 | 1 166.00 |
068 Receivables – Trade and related accounts | 32 157.00 | 1 072.00 | 31 085.00 | 32 157.00 |
072 Receivables – Other | 6 612.00 | 6 612.00 | 6 612.00 | |
084 Cash | 5 319.00 | 5 319.00 | 5 319.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 44 771.00 | 1 072.00 | 43 699.00 | 44 771.00 |
110 Total Assets | 45 937.00 | 1 150.00 | 44 787.00 | 45 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 478.00 | |||
136 Profit for the Year | -434.00 | |||
142 Total Equity - Total I | 19 144.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 23 272.00 | |||
176 Total debts | 25 643.00 | |||
180 Liabilities Total | 44 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 509.00 | 118 938.00 | 115 509.00 | |
230 Other income | 701.00 | 7.00 | 701.00 | |
232 Total operating income excluding VAT | 116 210.00 | 118 945.00 | 116 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 302.00 | 2 556.00 | 4 302.00 | |
242 Other external expenses | 33 435.00 | 34 109.00 | 33 435.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 440.00 | 1 517.00 | 440.00 | |
24B (including equipment leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 60 009.00 | 45 307.00 | 60 009.00 | |
252 Social security contributions | 17 719.00 | 12 872.00 | 17 719.00 | |
254 Depreciation and amortization | 78.00 | 78.00 | ||
256 Provisions | 472.00 | 600.00 | 472.00 | |
264 Total operating expenses | 116 455.00 | 96 966.00 | 116 455.00 | |
270 Operating profit | -245.00 | 21 979.00 | -245.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 177.00 | 250.00 | 177.00 | |
306 Income tax's | 3 151.00 | |||
310 Profit or loss | -434.00 | 18 578.00 | -434.00 | |
all companies in France
Complete and comprehensive database.
