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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LIMI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | LIMI CONSEILS |
| Siren | 842532798 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39708 |
| Management number | 2018B08569 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 712.00 | 662.00 | 1 050.00 | 1 712.00 |
BJ TOTAL (I) | 1 712.00 | 662.00 | 1 050.00 | 1 712.00 |
BX Customers and related accounts | 13 847.00 | 13 847.00 | 13 847.00 | |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 128 447.00 | 128 447.00 | 128 447.00 | |
CJ TOTAL (II) | 143 193.00 | 143 193.00 | 143 193.00 | |
CO Grand total (0 to V) | 144 905.00 | 662.00 | 144 243.00 | 144 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 16 624.00 | 16 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 741.00 | 16 724.00 | 81 741.00 | |
DL TOTAL (I) | 99 465.00 | 17 724.00 | 99 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 144.00 | 22 352.00 | 14 144.00 | |
DX Trade payables and related accounts | 3 025.00 | 2 718.00 | 3 025.00 | |
DY Tax and social security liabilities | 27 609.00 | 2 988.00 | 27 609.00 | |
EC TOTAL (IV) | 44 779.00 | 28 058.00 | 44 779.00 | |
EE Grand total (I to V) | 144 243.00 | 45 782.00 | 144 243.00 | |
EG Accrued income and payables due within one year | 44 779.00 | 28 058.00 | 44 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 802.00 | 126 802.00 | 126 802.00 | |
FJ Net sales | 126 802.00 | 126 802.00 | 126 802.00 | |
FR Total operating income (I) | 126 803.00 | |||
FW Other purchases and external expenses | 19 586.00 | |||
GA Operating Expenses - Depreciation and Amortization | 571.00 | |||
GF Total Operating Expenses (II) | 20 157.00 | |||
GG - OPERATING RESULT (I - II) | 106 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 205.00 | |||
HH Total exceptional expenses (VIII) | 205.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -205.00 | |||
HK Income tax | 24 905.00 | 2 988.00 | 24 905.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 126 803.00 | 52 712.00 | 126 803.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 062.00 | 35 988.00 | 45 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 741.00 | 16 724.00 | 81 741.00 | |
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