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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : LIMOGESHOLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | LIMOGESHOLINVEST |
| Siren | 852094549 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4258 |
| Management number | 2019B00495 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 1 350.00 | 400.00 | 950.00 | 1 350.00 |
064 Advances and down payments on orders | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 6 623.00 | 6 623.00 | 6 623.00 | |
096 Total Current Assets + Prepaid Expenses | 7 789.00 | 7 789.00 | 7 789.00 | |
110 Total Assets | 9 139.00 | 400.00 | 8 739.00 | 9 139.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 504.00 | |||
136 Profit for the Year | 1 528.00 | |||
142 Total Equity - Total I | 2 025.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064.00 | |||
172 Other debts | 6 125.00 | |||
176 Total debts | 6 715.00 | |||
180 Liabilities Total | 8 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 767.00 | 27 767.00 | ||
226 Operating subsidies received | 6 694.00 | 6 694.00 | ||
230 Other income | 921.00 | 921.00 | ||
232 Total operating income excluding VAT | 35 382.00 | 35 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 14 344.00 | 14 344.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 17 158.00 | 17 158.00 | ||
252 Social security contributions | 819.00 | 819.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 33 922.00 | 33 922.00 | ||
270 Operating profit | 1 460.00 | 1 460.00 | ||
280 Financial income | 69.00 | 69.00 | ||
310 Profit or loss | 1 528.00 | 1 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
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