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BALANCE SHEET (
2019-10-04)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106525 |
| Management number | 2010B17046 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| 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 | 30 078.00 | 2 638.00 | 32 716.00 |
044 Total Fixed Assets | 32 716.00 | 30 078.00 | 2 638.00 | 32 716.00 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 16 527.00 | 16 527.00 | 16 527.00 | |
088 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 17 477.00 | 17 477.00 | 17 477.00 | |
110 Total Assets | 50 194.00 | 30 078.00 | 20 115.00 | 50 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 462.00 | |||
134 Retained Earnings | 12 615.00 | |||
136 Profit for the Year | -2 730.00 | |||
142 Total Equity - Total I | 18 347.00 | |||
166 Suppliers and related accounts | 148.00 | |||
172 Other debts | 1 620.00 | |||
176 Total debts | 1 768.00 | |||
180 Liabilities Total | 20 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 510.00 | 32 510.00 | ||
232 Total operating income excluding VAT | 32 510.00 | 32 510.00 | ||
234 Purchases of goods (including customs duties) | 131.00 | 131.00 | ||
242 Other external expenses | 30 007.00 | 30 007.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 2 656.00 | 2 656.00 | ||
252 Social security contributions | 463.00 | 463.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
264 Total operating expenses | 34 539.00 | 34 539.00 | ||
270 Operating profit | -2 029.00 | -2 029.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | -2 730.00 | -2 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 716.00 | 32 716.00 | ||
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