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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : LIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | LIMAX |
| Siren | 831797121 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/002303 |
| Management number | 2017B03511 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 AYGUESVIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 780.00 | 8 780.00 | 8 780.00 | |
044 Total Fixed Assets | 8 780.00 | 8 780.00 | 8 780.00 | |
084 Cash | 2 935.00 | 2 935.00 | 2 935.00 | |
096 Total Current Assets + Prepaid Expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
110 Total Assets | 11 715.00 | 11 715.00 | 11 715.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 749.00 | |||
172 Other debts | 10 440.00 | |||
176 Total debts | 10 440.00 | |||
180 Liabilities Total | 11 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 667.00 | 3 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 668.00 | 3 668.00 | ||
242 Other external expenses | 2 170.00 | 2 170.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 2 345.00 | 2 345.00 | ||
270 Operating profit | 1 323.00 | 1 323.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 1 125.00 | 1 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 780.00 | 8 780.00 | ||
492 Total Fixed Assets (Increases) | 8 780.00 | 8 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 733.00 | 733.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
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