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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LM FINANCES |
| Siren | 818564080 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11283 |
| Management number | 2016B00739 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Saint-jean-de-Fos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 203.00 | 6 203.00 | 6 203.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 12 609.00 | 12 609.00 | 12 609.00 | |
096 Total Current Assets + Prepaid Expenses | 19 097.00 | 19 097.00 | 19 097.00 | |
110 Total Assets | 19 097.00 | 19 097.00 | 19 097.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 918.00 | |||
142 Total Equity - Total I | 7 418.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 11 509.00 | |||
176 Total debts | 11 679.00 | |||
180 Liabilities Total | 19 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 220.00 | 45 220.00 | ||
232 Total operating income excluding VAT | 45 220.00 | 45 220.00 | ||
242 Other external expenses | 16 011.00 | 16 011.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 16 036.00 | 16 036.00 | ||
252 Social security contributions | 5 989.00 | 5 989.00 | ||
264 Total operating expenses | 38 258.00 | 38 258.00 | ||
270 Operating profit | 6 962.00 | 6 962.00 | ||
306 Income tax's | 1 044.00 | 1 044.00 | ||
310 Profit or loss | 5 918.00 | 5 918.00 | ||
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