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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : LMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-15 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LMR |
| Siren | 810445056 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/002108 |
| Management number | 2015B00557 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 356.00 | 1 163.00 | 8 193.00 | 9 356.00 |
040 Financial Assets | 9 400.00 | 9 400.00 | 9 400.00 | |
044 Total Fixed Assets | 18 756.00 | 1 163.00 | 17 593.00 | 18 756.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 305 137.00 | 305 137.00 | 305 137.00 | |
084 Cash | 2 766.00 | 2 766.00 | 2 766.00 | |
096 Total Current Assets + Prepaid Expenses | 307 903.00 | 307 903.00 | 307 903.00 | |
110 Total Assets | 326 659.00 | 1 163.00 | 325 496.00 | 326 659.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 58 399.00 | |||
136 Profit for the Year | 3 450.00 | |||
142 Total Equity - Total I | 72 849.00 | |||
166 Suppliers and related accounts | 4 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 634.00 | |||
172 Other debts | 248 634.00 | |||
176 Total debts | 252 647.00 | |||
180 Liabilities Total | 325 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 303.00 | 47 373.00 | 31 303.00 | |
232 Total operating income excluding VAT | 31 303.00 | 47 373.00 | 31 303.00 | |
242 Other external expenses | 20 654.00 | 14 568.00 | 20 654.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 351.00 | 425.00 | |
254 Depreciation and amortization | 1 144.00 | 19.00 | 1 144.00 | |
262 Other expenses | 1.00 | 408.00 | 1.00 | |
264 Total operating expenses | 22 224.00 | 15 346.00 | 22 224.00 | |
270 Operating profit | 9 079.00 | 32 027.00 | 9 079.00 | |
280 Financial income | 3 481.00 | 9 954.00 | 3 481.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 8 806.00 | 750.00 | 8 806.00 | |
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 304.00 | 3 859.00 | 304.00 | |
310 Profit or loss | 3 450.00 | 37 372.00 | 3 450.00 | |
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