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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LIMEA Gestion Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| Name | LIMEA Gestion Développement |
| Siren | 893471433 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7910 |
| Management number | 2021B00265 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 599.00 | 764.00 | 5 835.00 | 6 599.00 |
BJ TOTAL (I) | 6 599.00 | 764.00 | 5 835.00 | 6 599.00 |
BX Customers and related accounts | 12 517.00 | 12 517.00 | 12 517.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 33 229.00 | 33 229.00 | 33 229.00 | |
CJ TOTAL (II) | 45 747.00 | 45 747.00 | 45 747.00 | |
CO Grand total (0 to V) | 52 347.00 | 764.00 | 51 582.00 | 52 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 011.00 | 41 011.00 | ||
DL TOTAL (I) | 41 211.00 | 41 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 766.00 | 2 766.00 | ||
DY Tax and social security liabilities | 7 606.00 | 7 606.00 | ||
EC TOTAL (IV) | 10 371.00 | 10 371.00 | ||
EE Grand total (I to V) | 51 582.00 | 51 582.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 572.00 | 70 572.00 | 70 572.00 | |
FJ Net sales | 70 572.00 | 70 572.00 | 70 572.00 | |
FR Total operating income (I) | 70 572.00 | |||
FW Other purchases and external expenses | 18 144.00 | |||
FZ Social Security Contributions | 1 830.00 | |||
GA Operating Expenses - Depreciation and Amortization | 764.00 | |||
GF Total Operating Expenses (II) | 20 739.00 | |||
GG - OPERATING RESULT (I - II) | 49 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 822.00 | 8 822.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 572.00 | 70 572.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 561.00 | 29 561.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 011.00 | 41 011.00 | ||
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