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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : MR.LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | MR.LIMOUSINES |
| Siren | 835146721 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46334 |
| Management number | 2018B03608 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 |
040 Financial Assets | 803.00 | 803.00 | 803.00 | |
044 Total Fixed Assets | 803.00 | 803.00 | 803.00 | |
068 Receivables – Trade and related accounts | 3 351.00 | 3 351.00 | 3 351.00 | |
072 Receivables – Other | 10 917.00 | 10 917.00 | 10 917.00 | |
084 Cash | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 16 987.00 | 16 987.00 | 16 987.00 | |
110 Total Assets | 17 790.00 | 17 790.00 | 17 790.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 773.00 | |||
142 Total Equity - Total I | 5 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 200.00 | |||
172 Other debts | 12 518.00 | |||
176 Total debts | 12 518.00 | |||
180 Liabilities Total | 17 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 690.00 | 38 690.00 | ||
232 Total operating income excluding VAT | 38 690.00 | 38 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
242 Other external expenses | 23 656.00 | 23 656.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 8 228.00 | 8 228.00 | ||
252 Social security contributions | 876.00 | 876.00 | ||
264 Total operating expenses | 33 725.00 | 33 725.00 | ||
270 Operating profit | 4 965.00 | 4 965.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | 4 773.00 | 4 773.00 | ||
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