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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : LIMABY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | LIMABY HOLDING |
| Siren | 851953422 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 9934 |
| Management number | 2019B03107 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
084 Cash | 16 519.00 | 16 519.00 | 16 519.00 | |
096 Total Current Assets + Prepaid Expenses | 112 520.00 | 112 520.00 | 112 520.00 | |
110 Total Assets | 282 520.00 | 282 520.00 | 282 520.00 | |
120 Share or Individual Capital | 170 000.00 | |||
136 Profit for the Year | 32 431.00 | |||
142 Total Equity - Total I | 202 431.00 | |||
172 Other debts | 80 088.00 | |||
176 Total debts | 80 088.00 | |||
180 Liabilities Total | 282 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 917.00 | 185 917.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 185 917.00 | 185 917.00 | ||
242 Other external expenses | 2 249.00 | 2 249.00 | ||
244 Taxes, duties and similar payments | 5 148.00 | 5 148.00 | ||
250 Staff compensation | 109 438.00 | 109 438.00 | ||
252 Social security contributions | 30 759.00 | 30 759.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 596.00 | 147 596.00 | ||
270 Operating profit | 38 322.00 | 38 322.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
306 Income tax's | 5 723.00 | 5 723.00 | ||
310 Profit or loss | 32 431.00 | 32 431.00 | ||
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