Grow your business safely with SAS LMI
All the information you need about SAS LMI to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LMI >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SAS LMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SAS LMI |
| Siren | 811699669 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7240 |
| Management number | 2015B00679 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 MIRIBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 645.00 | 5 177.00 | 165 468.00 | 170 645.00 |
044 Total Fixed Assets | 170 645.00 | 5 177.00 | 165 468.00 | 170 645.00 |
084 Cash | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 310.00 | 310.00 | 310.00 | |
110 Total Assets | 170 955.00 | 5 177.00 | 165 778.00 | 170 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 439.00 | |||
136 Profit for the Year | -1 175.00 | |||
142 Total Equity - Total I | -3 614.00 | |||
156 Loans and similar debts | 148 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 139.00 | |||
172 Other debts | 21 139.00 | |||
176 Total debts | 169 392.00 | |||
180 Liabilities Total | 165 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 131.00 | 1 120.00 | 14 131.00 | |
232 Total operating income excluding VAT | 14 131.00 | 1 120.00 | 14 131.00 | |
242 Other external expenses | 6 481.00 | 2 155.00 | 6 481.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 205.00 | 203.00 | 205.00 | |
254 Depreciation and amortization | 5 177.00 | 5 177.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 863.00 | 2 358.00 | 11 863.00 | |
270 Operating profit | 2 268.00 | -1 238.00 | 2 268.00 | |
294 Financial expenses | 3 443.00 | 2 202.00 | 3 443.00 | |
310 Profit or loss | -1 175.00 | -3 440.00 | -1 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 645.00 | 170 645.00 | ||
all companies in France
Complete and comprehensive database.
