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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : Liberty Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | Liberty Home |
| Siren | 809689268 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 802 |
| Management number | 2015B00089 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 WASSELONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 275.00 | 2 275.00 | 2 275.00 | |
096 Total Current Assets + Prepaid Expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
110 Total Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
136 Profit for the Year | -17 767.00 | |||
142 Total Equity - Total I | -17 767.00 | |||
156 Loans and similar debts | 4 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 698.00 | |||
172 Other debts | 15 698.00 | |||
176 Total debts | 20 043.00 | |||
180 Liabilities Total | 2 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 31.00 | 31.00 | ||
242 Other external expenses | 11 568.00 | 11 568.00 | ||
264 Total operating expenses | 11 568.00 | 11 568.00 | ||
270 Operating profit | -11 537.00 | -11 537.00 | ||
310 Profit or loss | -11 537.00 | -11 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 275.00 | 2 275.00 | ||
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