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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LM LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LM LAVAGE |
| Siren | 524200425 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60203 |
| Management number | 2010B17046 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 716.00 | 29 147.00 | 3 569.00 | 32 716.00 |
044 Total Fixed Assets | 32 716.00 | 29 147.00 | 3 569.00 | 32 716.00 |
084 Cash | 17 101.00 | 17 101.00 | 17 101.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 17 896.00 | 17 896.00 | 17 896.00 | |
110 Total Assets | 50 612.00 | 29 147.00 | 21 465.00 | 50 612.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 462.00 | |||
134 Retained Earnings | 5 800.00 | |||
136 Profit for the Year | 6 815.00 | |||
142 Total Equity - Total I | 21 077.00 | |||
172 Other debts | 388.00 | |||
176 Total debts | 388.00 | |||
180 Liabilities Total | 21 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 075.00 | 36 075.00 | ||
232 Total operating income excluding VAT | 36 075.00 | 36 075.00 | ||
234 Purchases of goods (including customs duties) | 1 941.00 | 1 941.00 | ||
242 Other external expenses | 25 763.00 | 25 763.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 29 260.00 | 29 260.00 | ||
270 Operating profit | 6 815.00 | 6 815.00 | ||
310 Profit or loss | 6 815.00 | 6 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 31 516.00 | 31 516.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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