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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LM CONSULTANT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | LM CONSULTANT EURL |
| Siren | 451071369 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1258 |
| Management number | 2003B80199 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07610 Lemps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 119.00 | |||
BJ TOTAL (I) | 2 257.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 130.00 | |||
CJ TOTAL (II) | 1 130.00 | |||
CO Grand total (0 to V) | 3 388.00 | |||
CS Evaluated investments - equity method | 138.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 500.00 | 23 500.00 | 23 500.00 | |
DH Retained earnings | -35 814.00 | -33 635.00 | -35 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 075.00 | -2 178.00 | -2 075.00 | |
DL TOTAL (I) | -14 389.00 | -12 314.00 | -14 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 697.00 | 15 732.00 | 17 697.00 | |
DY Tax and social security liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 17 777.00 | 15 732.00 | 17 777.00 | |
EE Grand total (I to V) | 3 388.00 | 3 417.00 | 3 388.00 | |
EG Accrued income and payables due within one year | 15 732.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 050.00 | |||
FJ Net sales | 1 050.00 | |||
FR Total operating income (I) | 1 050.00 | |||
FW Other purchases and external expenses | 1 512.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
FZ Social Security Contributions | 1 390.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 125.00 | |||
GG - OPERATING RESULT (I - II) | -2 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 050.00 | 1 400.00 | 1 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 125.00 | 3 578.00 | 3 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 075.00 | -2 178.00 | -2 075.00 | |
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