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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | LIMP |
| Siren | 819253436 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3416 |
| Management number | 2016B00414 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 325.00 | 75.00 | 32 250.00 | 32 325.00 |
044 Total Fixed Assets | 32 325.00 | 75.00 | 32 250.00 | 32 325.00 |
072 Receivables – Other | 7 116.00 | 7 116.00 | 7 116.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 7 214.00 | 7 214.00 | 7 214.00 | |
110 Total Assets | 39 539.00 | 75.00 | 39 464.00 | 39 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -373.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 627.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 793.00 | |||
172 Other debts | 38 813.00 | |||
176 Total debts | 38 837.00 | |||
180 Liabilities Total | 39 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 325.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 31 825.00 | 31 825.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 825.00 | 31 825.00 | ||
242 Other external expenses | 31 912.00 | 31 912.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 32 197.00 | 32 197.00 | ||
270 Operating profit | -372.00 | -372.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 32 325.00 | 32 325.00 | ||
490 Total Fixed Assets (Gross Value) | 32 325.00 | 32 325.00 | ||
492 Total Fixed Assets (Increases) | 32 325.00 | 32 325.00 | ||
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