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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : LIMABY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | LIMABY HOLDING |
| Siren | 851953422 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 2412 |
| Management number | 2019B03107 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
068 Receivables – Trade and related accounts | 83 500.00 | 83 500.00 | 83 500.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 97 077.00 | 97 077.00 | 97 077.00 | |
096 Total Current Assets + Prepaid Expenses | 180 614.00 | 180 614.00 | 180 614.00 | |
110 Total Assets | 350 614.00 | 350 614.00 | 350 614.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 3 185.00 | |||
132 Other Reserves | 60 490.00 | |||
136 Profit for the Year | 35 158.00 | |||
142 Total Equity - Total I | 268 833.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 81 781.00 | |||
176 Total debts | 81 781.00 | |||
180 Liabilities Total | 350 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 493.00 | 186 095.00 | 204 493.00 | |
230 Other income | 9.00 | 4.00 | 9.00 | |
232 Total operating income excluding VAT | 204 502.00 | 186 099.00 | 204 502.00 | |
242 Other external expenses | 1 947.00 | 2 069.00 | 1 947.00 | |
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 11 479.00 | 7 105.00 | 11 479.00 | |
250 Staff compensation | 121 530.00 | 111 472.00 | 121 530.00 | |
252 Social security contributions | 27 826.00 | 28 288.00 | 27 826.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 162 782.00 | 148 935.00 | 162 782.00 | |
270 Operating profit | 41 720.00 | 37 165.00 | 41 720.00 | |
294 Financial expenses | 358.00 | 408.00 | 358.00 | |
306 Income tax's | 6 204.00 | 5 513.00 | 6 204.00 | |
310 Profit or loss | 35 158.00 | 31 243.00 | 35 158.00 | |
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