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BALANCE SHEET (
2022-08-18)
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 | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4847 |
| Management number | 2019B00495 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| 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 | 667.00 | 333.00 | 1 000.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 1 350.00 | 667.00 | 683.00 | 1 350.00 |
064 Advances and down payments on orders | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 3 719.00 | 3 719.00 | 3 719.00 | |
096 Total Current Assets + Prepaid Expenses | 6 126.00 | 6 126.00 | 6 126.00 | |
110 Total Assets | 7 476.00 | 667.00 | 6 810.00 | 7 476.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -975.00 | |||
136 Profit for the Year | -2 502.00 | |||
142 Total Equity - Total I | -477.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 519.00 | |||
172 Other debts | 6 060.00 | |||
176 Total debts | 7 287.00 | |||
180 Liabilities Total | 6 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 652.00 | 31 652.00 | ||
226 Operating subsidies received | 3 513.00 | 3 513.00 | ||
230 Other income | 1 536.00 | 1 536.00 | ||
232 Total operating income excluding VAT | 36 705.00 | 36 705.00 | ||
242 Other external expenses | 15 063.00 | 15 063.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 19 703.00 | 19 703.00 | ||
252 Social security contributions | 1 698.00 | 1 698.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 37 686.00 | 37 686.00 | ||
270 Operating profit | -981.00 | -981.00 | ||
280 Financial income | 65.00 | 65.00 | ||
300 Exceptional expenses | 1 586.00 | 1 586.00 | ||
310 Profit or loss | -2 502.00 | -2 502.00 | ||
| 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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