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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LMO STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | LMO STRUCTURE |
| Siren | 838733798 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7894 |
| Management number | 2018B00712 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 ST SATURNIN LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 417.00 | 177.00 | 8 239.00 | 8 417.00 |
028 Tangible Assets | 10 289.00 | 927.00 | 9 362.00 | 10 289.00 |
040 Financial Assets | 3 242.00 | 3 242.00 | 3 242.00 | |
044 Total Fixed Assets | 21 949.00 | 1 104.00 | 20 844.00 | 21 949.00 |
050 Raw materials, supplies, in progress | 6 020.00 | 6 020.00 | 6 020.00 | |
068 Receivables – Trade and related accounts | 49 020.00 | 49 020.00 | 49 020.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 30 109.00 | 30 109.00 | 30 109.00 | |
096 Total Current Assets + Prepaid Expenses | 87 049.00 | 87 049.00 | 87 049.00 | |
110 Total Assets | 108 999.00 | 1 104.00 | 107 894.00 | 108 999.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 62 520.00 | |||
142 Total Equity - Total I | 74 520.00 | |||
166 Suppliers and related accounts | 958.00 | |||
172 Other debts | 32 415.00 | |||
176 Total debts | 33 373.00 | |||
180 Liabilities Total | 107 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 954.00 | 135 954.00 | ||
222 Inventory production | 6 020.00 | 6 020.00 | ||
232 Total operating income excluding VAT | 141 974.00 | 141 974.00 | ||
242 Other external expenses | 39 085.00 | 39 085.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 12 240.00 | 12 240.00 | ||
252 Social security contributions | 7 714.00 | 7 714.00 | ||
254 Depreciation and amortization | 1 104.00 | 1 104.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 301.00 | 60 301.00 | ||
270 Operating profit | 81 672.00 | 81 672.00 | ||
306 Income tax's | 19 152.00 | 19 152.00 | ||
310 Profit or loss | 62 520.00 | 62 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 243.00 | 3 243.00 | ||
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