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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | LM |
| Siren | 841626872 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37836 |
| Management number | 2018B07590 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 32 830.00 | 32 830.00 | 32 830.00 | |
096 Total Current Assets + Prepaid Expenses | 33 480.00 | 33 480.00 | 33 480.00 | |
110 Total Assets | 33 480.00 | 33 480.00 | 33 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 276.00 | |||
142 Total Equity - Total I | 17 276.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 506.00 | |||
172 Other debts | 13 927.00 | |||
176 Total debts | 16 203.00 | |||
180 Liabilities Total | 33 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 167.00 | 42 167.00 | ||
230 Other income | 1 070.00 | 1 070.00 | ||
232 Total operating income excluding VAT | 43 237.00 | 43 237.00 | ||
242 Other external expenses | 23 991.00 | 23 991.00 | ||
24B (including equipment leasing) | 3 190.00 | 3 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 991.00 | 23 991.00 | ||
270 Operating profit | 19 245.00 | 19 245.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 934.00 | 2 934.00 | ||
310 Profit or loss | 16 276.00 | 16 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 433.00 | 8 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 997.00 | 1 997.00 | ||
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