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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : LM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | LM SERVICES |
| Siren | 811912419 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2240 |
| Management number | 2015B01122 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 661.00 | 3 172.00 | 3 833.00 |
044 Total Fixed Assets | 3 833.00 | 661.00 | 3 172.00 | 3 833.00 |
068 Receivables – Trade and related accounts | 4 526.00 | 4 526.00 | 4 526.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 3 312.00 | 3 312.00 | 3 312.00 | |
096 Total Current Assets + Prepaid Expenses | 9 112.00 | 9 112.00 | 9 112.00 | |
110 Total Assets | 12 945.00 | 661.00 | 12 284.00 | 12 945.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -2 648.00 | |||
136 Profit for the Year | 746.00 | |||
142 Total Equity - Total I | 3 048.00 | |||
156 Loans and similar debts | 224.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 661.00 | |||
172 Other debts | 8 280.00 | |||
176 Total debts | 9 236.00 | |||
180 Liabilities Total | 12 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 908.00 | 35 908.00 | ||
232 Total operating income excluding VAT | 35 908.00 | 35 908.00 | ||
242 Other external expenses | 27 537.00 | 27 537.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 4 160.00 | 4 160.00 | ||
252 Social security contributions | 2 728.00 | 2 728.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 35 108.00 | 35 108.00 | ||
270 Operating profit | 800.00 | 800.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 746.00 | 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 295.00 | 3 295.00 | ||
378 Amount of deductible VAT on goods and services | 2 331.00 | 2 331.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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