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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : LIMPEZA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | LIMPEZA GROUP |
| Siren | 889773628 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 24431 |
| Management number | 2020B02084 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 610.00 | 176 610.00 | 176 610.00 | |
044 Total Fixed Assets | 176 610.00 | 176 610.00 | 176 610.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 9 529.00 | 9 529.00 | 9 529.00 | |
096 Total Current Assets + Prepaid Expenses | 34 327.00 | 34 327.00 | 34 327.00 | |
110 Total Assets | 210 936.00 | 210 936.00 | 210 936.00 | |
120 Share or Individual Capital | 140 000.00 | |||
136 Profit for the Year | 12 982.00 | |||
142 Total Equity - Total I | 152 982.00 | |||
156 Loans and similar debts | 51 207.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | 6 291.00 | |||
176 Total debts | 57 954.00 | |||
180 Liabilities Total | 210 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 4 119.00 | 4 119.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 4 435.00 | 4 435.00 | ||
270 Operating profit | 15 565.00 | 15 565.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
306 Income tax's | 2 291.00 | 2 291.00 | ||
310 Profit or loss | 12 982.00 | 12 982.00 | ||
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