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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LIMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | LIMONE |
| Siren | 801948100 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45256 |
| Management number | 2014B09190 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 25 151.00 | 25 151.00 | 25 151.00 | |
096 Total Current Assets + Prepaid Expenses | 28 294.00 | 28 294.00 | 28 294.00 | |
110 Total Assets | 28 294.00 | 28 294.00 | 28 294.00 | |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 16 539.00 | |||
136 Profit for the Year | -7 905.00 | |||
142 Total Equity - Total I | 24 634.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 660.00 | |||
180 Liabilities Total | 28 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 809.00 | 6 824.00 | 7 809.00 | |
244 Taxes, duties and similar payments | 96.00 | 311.00 | 96.00 | |
264 Total operating expenses | 7 905.00 | 7 135.00 | 7 905.00 | |
270 Operating profit | -7 905.00 | -7 135.00 | -7 905.00 | |
290 Exceptional income | 111.00 | |||
310 Profit or loss | -7 905.00 | -7 024.00 | -7 905.00 | |
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