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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : LIMAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | LIMAB SERVICES |
| Siren | 891655474 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23203 |
| Management number | 2020B07219 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 5 572.00 | 5 572.00 | 5 572.00 | |
096 Total Current Assets + Prepaid Expenses | 6 028.00 | 6 028.00 | 6 028.00 | |
110 Total Assets | 6 528.00 | 6 528.00 | 6 528.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 120.00 | |||
142 Total Equity - Total I | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 636.00 | |||
172 Other debts | 5 148.00 | |||
176 Total debts | 5 148.00 | |||
180 Liabilities Total | 6 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 560.00 | 2 560.00 | ||
232 Total operating income excluding VAT | 2 560.00 | 2 560.00 | ||
242 Other external expenses | 3 680.00 | 3 680.00 | ||
264 Total operating expenses | 3 680.00 | 3 680.00 | ||
270 Operating profit | -1 120.00 | -1 120.00 | ||
310 Profit or loss | -1 120.00 | -1 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | 579.00 | 579.00 | ||
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