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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : LIMITLESS TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | LIMITLESS TOULOUSE |
| Siren | 834049777 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006830 |
| Management number | 2017B04892 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 8 276.00 | 15 724.00 | 24 000.00 |
028 Tangible Assets | 125 006.00 | 22 335.00 | 102 671.00 | 125 006.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 155 006.00 | 30 612.00 | 124 394.00 | 155 006.00 |
068 Receivables – Trade and related accounts | 4 635.00 | 4 635.00 | 4 635.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 14 677.00 | 14 677.00 | 14 677.00 | |
092 Prepaid expenses | 7 173.00 | 7 173.00 | 7 173.00 | |
096 Total Current Assets + Prepaid Expenses | 27 453.00 | 27 453.00 | 27 453.00 | |
110 Total Assets | 182 459.00 | 30 612.00 | 151 847.00 | 182 459.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 218.00 | |||
136 Profit for the Year | 5 332.00 | |||
142 Total Equity - Total I | 15 549.00 | |||
156 Loans and similar debts | 107 878.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 682.00 | |||
172 Other debts | 21 732.00 | |||
174 Prepaid income | 4 756.00 | |||
176 Total debts | 136 297.00 | |||
180 Liabilities Total | 151 847.00 | |||
195 Of which payables due in more than one year | 77 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 660.00 | 108 660.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 108 668.00 | 108 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 65 275.00 | 65 275.00 | ||
243 (including business tax) | -14 641.00 | -14 641.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
250 Staff compensation | 508.00 | 508.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 18 172.00 | 18 172.00 | ||
262 Other expenses | 15 282.00 | 15 282.00 | ||
264 Total operating expenses | 100 831.00 | 100 831.00 | ||
270 Operating profit | 7 837.00 | 7 837.00 | ||
294 Financial expenses | 1 564.00 | 1 564.00 | ||
306 Income tax's | 941.00 | 941.00 | ||
310 Profit or loss | 5 332.00 | 5 332.00 | ||
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