Grow your business safely with LIMA
All the information you need about LIMA to develop and secure your business in France
L
HOME >
CORPORATES
>
LIMA >
BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-01-31 | Simplified |
| Name | LIMA |
| Siren | 799825070 |
| Closing | 2016-01-31 |
| Registry code | 7501 |
| Registration number | 87354 |
| Management number | 2014B01311 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 510.00 | 10 510.00 | 10 510.00 | |
084 Cash | 7 326.00 | 7 326.00 | 7 326.00 | |
096 Total Current Assets + Prepaid Expenses | 17 837.00 | 17 837.00 | 17 837.00 | |
110 Total Assets | 17 837.00 | 17 837.00 | 17 837.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 928.00 | |||
136 Profit for the Year | -7 604.00 | |||
142 Total Equity - Total I | 12 824.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 3 539.00 | |||
176 Total debts | 5 013.00 | |||
180 Liabilities Total | 17 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 37.00 | 37.00 | ||
242 Other external expenses | 1 071.00 | 1 071.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 710.00 | 2 710.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 513.00 | 7 513.00 | ||
270 Operating profit | -7 475.00 | -7 475.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | -7 604.00 | -7 604.00 | ||
all companies in France
Complete and comprehensive database.
