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THE LIST OF BALANCE SHEET : LIMOGES SOLUTION CONSEIL INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2020-07-31 Complete
2022-05-12 Partially confidential 2021-07-31 Complete
NameLIMOGES SOLUTION CONSEIL INVESTISSEMENT
Siren852020452
Closing2020-07-31
Registry code 8701
Registration number 6716
Management number2019B00480
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address87000 LIMOGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 999.00 215.00 784.00 999.00
BJ TOTAL (I) 999.00 215.00 784.00 999.00
BZ Other receivables 275.00 275.00 275.00
CF Cash and cash equivalents 1 029.00 1 029.00 1 029.00
CJ TOTAL (II) 1 304.00 1 304.00 1 304.00
CO Grand total (0 to V) 2 303.00 215.00 2 088.00 2 303.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -500.00 -500.00
DL TOTAL (I) 500.00 500.00
DV Miscellaneous Loans and Financial Debts (4) 1 240.00 1 240.00
DX Trade payables and related accounts 348.00 348.00
EC TOTAL (IV) 1 588.00 1 588.00
EE Grand total (I to V) 2 088.00 2 088.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 63.00
FR Total operating income (I) 63.00
FW Other purchases and external expenses 348.00
GA Operating Expenses - Depreciation and Amortization 215.00
GF Total Operating Expenses (II) 563.00
GG - OPERATING RESULT (I - II) -500.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -500.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 63.00 63.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 563.00 563.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -500.00 -500.00

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