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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LIMEC - EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | LIMEC - EXPRESS |
| Siren | 882045925 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62736 |
| Management number | 2020B02292 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 132.00 | 3 132.00 | 3 132.00 | |
072 Receivables – Other | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 6 374.00 | 6 374.00 | 6 374.00 | |
110 Total Assets | 6 374.00 | 6 374.00 | 6 374.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | 2 322.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 3 091.00 | |||
176 Total debts | 4 051.00 | |||
180 Liabilities Total | 6 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 700.00 | 8 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 701.00 | 8 701.00 | ||
242 Other external expenses | 5 220.00 | 5 220.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
250 Staff compensation | 3 594.00 | 3 594.00 | ||
252 Social security contributions | 241.00 | 241.00 | ||
264 Total operating expenses | 9 079.00 | 9 079.00 | ||
270 Operating profit | -378.00 | -378.00 | ||
310 Profit or loss | -378.00 | -378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 740.00 | 1 740.00 | ||
378 Amount of deductible VAT on goods and services | 867.00 | 867.00 | ||
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