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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LIMPID SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2019-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2014-12-31 | Simplified |
| Name | LIMPID SERVICES |
| Siren | 529862203 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8486 |
| Management number | 2011B00382 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 000.00 | 16 000.00 | 16 000.00 | |
AT Other tangible assets | 83 973.00 | 83 973.00 | 83 973.00 | |
BJ TOTAL (I) | 99 973.00 | 99 973.00 | 99 973.00 | |
BX Customers and related accounts | 48 958.00 | 48 958.00 | 48 958.00 | |
BZ Other receivables | 514.00 | 514.00 | 514.00 | |
CF Cash and cash equivalents | 24 341.00 | 24 341.00 | 24 341.00 | |
CJ TOTAL (II) | 73 813.00 | 73 813.00 | 73 813.00 | |
CO Grand total (0 to V) | 173 785.00 | 99 973.00 | 73 813.00 | 173 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DH Retained earnings | 50 606.00 | 50 606.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 524.00 | -25 524.00 | ||
DL TOTAL (I) | 37 082.00 | 37 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 948.00 | 12 948.00 | ||
DX Trade payables and related accounts | 3 841.00 | 3 841.00 | ||
DY Tax and social security liabilities | 19 942.00 | 19 942.00 | ||
EC TOTAL (IV) | 36 731.00 | 36 731.00 | ||
EE Grand total (I to V) | 73 813.00 | 73 813.00 | ||
EG Accrued income and payables due within one year | 36 731.00 | 36 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 545.00 | 195 545.00 | 195 545.00 | |
FJ Net sales | 195 545.00 | 195 545.00 | 195 545.00 | |
FO Operating subsidies | 14 495.00 | |||
FR Total operating income (I) | 210 040.00 | |||
FU Purchases of raw materials and other supplies | 46 683.00 | |||
FW Other purchases and external expenses | 57 143.00 | |||
FX Taxes, duties, and similar payments | 2 117.00 | |||
FY Salaries and Wages | 99 802.00 | |||
FZ Social Security Contributions | 29 818.00 | |||
GF Total Operating Expenses (II) | 235 564.00 | |||
GG - OPERATING RESULT (I - II) | -25 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 210 040.00 | 210 040.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 235 564.00 | 235 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 524.00 | -25 524.00 | ||
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