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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LIMEC - EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | LIMEC - EXPRESS |
| Siren | 882045925 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45032 |
| Management number | 2020B02292 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 989.00 | 1 325.00 | 9 664.00 | 10 989.00 |
044 Total Fixed Assets | 10 989.00 | 1 325.00 | 9 664.00 | 10 989.00 |
068 Receivables – Trade and related accounts | 26 265.00 | 26 265.00 | 26 265.00 | |
072 Receivables – Other | 3 862.00 | 3 862.00 | 3 862.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 30 894.00 | 30 894.00 | 30 894.00 | |
110 Total Assets | 41 883.00 | 1 325.00 | 40 558.00 | 41 883.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | -378.00 | |||
136 Profit for the Year | 5 112.00 | |||
142 Total Equity - Total I | 7 434.00 | |||
166 Suppliers and related accounts | 10 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 22 975.00 | |||
176 Total debts | 33 124.00 | |||
180 Liabilities Total | 40 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 881.00 | 8 700.00 | 44 881.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 44 881.00 | 8 701.00 | 44 881.00 | |
242 Other external expenses | 13 609.00 | 5 220.00 | 13 609.00 | |
244 Taxes, duties and similar payments | 138.00 | 22.00 | 138.00 | |
250 Staff compensation | 22 140.00 | 3 594.00 | 22 140.00 | |
252 Social security contributions | 1 722.00 | 241.00 | 1 722.00 | |
254 Depreciation and amortization | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 38 934.00 | 9 079.00 | 38 934.00 | |
270 Operating profit | 5 947.00 | -378.00 | 5 947.00 | |
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 5 112.00 | -378.00 | 5 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 989.00 | 10 989.00 | ||
492 Total Fixed Assets (Increases) | 10 989.00 | 10 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 976.00 | 8 976.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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