Grow your business safely with LIMOUSINE DU MIDI
All the information you need about LIMOUSINE DU MIDI to develop and secure your business in France
L
HOME >
CORPORATES
>
LIMOUSINE DU MIDI >
BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : LIMOUSINE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| Name | LIMOUSINE DU MIDI |
| Siren | 825350002 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4632 |
| Management number | 2017B00497 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 496.00 | 1 590.00 | 1 906.00 | 3 496.00 |
044 Total Fixed Assets | 3 496.00 | 1 590.00 | 1 906.00 | 3 496.00 |
068 Receivables – Trade and related accounts | 687.00 | 687.00 | 687.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 2 996.00 | 2 996.00 | 2 996.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 5 712.00 | 5 712.00 | 5 712.00 | |
110 Total Assets | 9 208.00 | 1 590.00 | 7 618.00 | 9 208.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 641.00 | |||
136 Profit for the Year | -1 473.00 | |||
142 Total Equity - Total I | -15 114.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 169.00 | |||
172 Other debts | 21 718.00 | |||
176 Total debts | 22 732.00 | |||
180 Liabilities Total | 7 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
226 Operating subsidies received | 17 380.00 | 17 380.00 | ||
232 Total operating income excluding VAT | 18 180.00 | 18 180.00 | ||
242 Other external expenses | 18 383.00 | 18 383.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
252 Social security contributions | 185.00 | 185.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 19 653.00 | 19 653.00 | ||
270 Operating profit | -1 473.00 | -1 473.00 | ||
310 Profit or loss | -1 473.00 | -1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 2 864.00 | 2 864.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 3 127.00 | 3 127.00 | ||
all companies in France
Complete and comprehensive database.
