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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : LIMOLIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2016-12-31 | Simplified |
| Name | LIMOLIME |
| Siren | 505208942 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2298 |
| Management number | 2014B05044 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 3 665.00 | 3 665.00 | 3 665.00 | |
044 Total Fixed Assets | 4 815.00 | 4 815.00 | 4 815.00 | |
068 Receivables – Trade and related accounts | 307 293.00 | 2 071.00 | 305 222.00 | 307 293.00 |
072 Receivables – Other | 52 400.00 | 52 400.00 | 52 400.00 | |
084 Cash | 4 081.00 | 4 081.00 | 4 081.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 363 774.00 | 2 071.00 | 361 703.00 | 363 774.00 |
110 Total Assets | 368 589.00 | 6 886.00 | 361 703.00 | 368 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 440.00 | |||
136 Profit for the Year | -32 832.00 | |||
142 Total Equity - Total I | 6 408.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 37 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 318 078.00 | |||
176 Total debts | 355 295.00 | |||
180 Liabilities Total | 361 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 880.00 | 344 360.00 | 258 880.00 | |
230 Other income | 3.00 | 14.00 | 3.00 | |
232 Total operating income excluding VAT | 258 883.00 | 344 374.00 | 258 883.00 | |
242 Other external expenses | 270 668.00 | 260 570.00 | 270 668.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 885.00 | 76.00 | 885.00 | |
250 Staff compensation | 16 851.00 | 17 358.00 | 16 851.00 | |
252 Social security contributions | 7 713.00 | 4 628.00 | 7 713.00 | |
254 Depreciation and amortization | 381.00 | 1 000.00 | 381.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 296 501.00 | 283 644.00 | 296 501.00 | |
270 Operating profit | -37 617.00 | 60 730.00 | -37 617.00 | |
290 Exceptional income | 10 404.00 | 619.00 | 10 404.00 | |
294 Financial expenses | 1 017.00 | 557.00 | 1 017.00 | |
300 Exceptional expenses | 4 744.00 | 3 735.00 | 4 744.00 | |
306 Income tax's | -142.00 | 6 916.00 | -142.00 | |
310 Profit or loss | -32 832.00 | 50 142.00 | -32 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 423.00 | 5 423.00 | ||
494 Total Fixed Assets (Decreases) | 608.00 | 608.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 556.00 | 556.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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