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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MR.LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | MR.LIMOUSINES |
| Siren | 835146721 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141785 |
| Management number | 2018B03608 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 803.00 | 803.00 | 803.00 | |
044 Total Fixed Assets | 803.00 | 803.00 | 803.00 | |
068 Receivables – Trade and related accounts | 3 714.00 | 3 714.00 | 3 714.00 | |
072 Receivables – Other | 18 806.00 | 18 806.00 | 18 806.00 | |
084 Cash | 11 547.00 | 11 547.00 | 11 547.00 | |
096 Total Current Assets + Prepaid Expenses | 34 067.00 | 34 067.00 | 34 067.00 | |
110 Total Assets | 34 870.00 | 34 870.00 | 34 870.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 19 177.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 022.00 | |||
142 Total Equity - Total I | 22 749.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 11 564.00 | |||
176 Total debts | 12 121.00 | |||
180 Liabilities Total | 34 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 864.00 | 13 854.00 | 18 864.00 | |
226 Operating subsidies received | 16 623.00 | 22 295.00 | 16 623.00 | |
232 Total operating income excluding VAT | 35 487.00 | 36 153.00 | 35 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 002.00 | 1 002.00 | ||
242 Other external expenses | 14 773.00 | 15 636.00 | 14 773.00 | |
244 Taxes, duties and similar payments | 241.00 | 233.00 | 241.00 | |
250 Staff compensation | 14 487.00 | 4 758.00 | 14 487.00 | |
252 Social security contributions | 1 872.00 | 997.00 | 1 872.00 | |
264 Total operating expenses | 32 375.00 | 21 625.00 | 32 375.00 | |
270 Operating profit | 3 112.00 | 14 529.00 | 3 112.00 | |
300 Exceptional expenses | 90.00 | 135.00 | 90.00 | |
310 Profit or loss | 3 022.00 | 14 394.00 | 3 022.00 | |
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