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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : LIMREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | LIMREC |
| Siren | 793394792 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9547 |
| Management number | 2016B00316 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 Avion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 252.00 | 332.00 | 584.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 599.00 | 252.00 | 347.00 | 599.00 |
068 Receivables – Trade and related accounts | 34 485.00 | 34 485.00 | 34 485.00 | |
072 Receivables – Other | 7 249.00 | 7 249.00 | 7 249.00 | |
084 Cash | 1 690.00 | 1 690.00 | 1 690.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 423.00 | 43 423.00 | 43 423.00 | |
110 Total Assets | 44 022.00 | 252.00 | 43 770.00 | 44 022.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -12 524.00 | |||
136 Profit for the Year | 10 707.00 | |||
142 Total Equity - Total I | 9 183.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 037.00 | |||
172 Other debts | 34 305.00 | |||
176 Total debts | 34 587.00 | |||
180 Liabilities Total | 43 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200 942.00 | 200 942.00 | ||
218 Production of services sold - France | 200 942.00 | 199 206.00 | 200 942.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 200 944.00 | 199 206.00 | 200 944.00 | |
242 Other external expenses | 48 166.00 | 46 259.00 | 48 166.00 | |
243 (including business tax) | -404.00 | -404.00 | ||
244 Taxes, duties and similar payments | 13 534.00 | 6 620.00 | 13 534.00 | |
250 Staff compensation | 93 160.00 | 106 701.00 | 93 160.00 | |
252 Social security contributions | 35 017.00 | 59 589.00 | 35 017.00 | |
254 Depreciation and amortization | 195.00 | 163.00 | 195.00 | |
264 Total operating expenses | 190 073.00 | 219 332.00 | 190 073.00 | |
270 Operating profit | 10 872.00 | -20 126.00 | 10 872.00 | |
294 Financial expenses | 74.00 | 319.00 | 74.00 | |
300 Exceptional expenses | 90.00 | 232.00 | 90.00 | |
306 Income tax's | -458.00 | |||
310 Profit or loss | 10 707.00 | -20 219.00 | 10 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 190.00 | 1 190.00 | ||
494 Total Fixed Assets (Decreases) | 592.00 | 592.00 | ||
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