Grow your business safely with LM SERVICES
All the information you need about LM SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LM SERVICES >
BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : LM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | LM SERVICES |
| Siren | 811912419 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1838 |
| Management number | 2015B01122 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 1 245.00 | 2 588.00 | 3 833.00 |
044 Total Fixed Assets | 3 833.00 | 1 245.00 | 2 588.00 | 3 833.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 7 778.00 | 7 778.00 | 7 778.00 | |
110 Total Assets | 11 611.00 | 1 245.00 | 10 366.00 | 11 611.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -1 901.00 | |||
136 Profit for the Year | 982.00 | |||
142 Total Equity - Total I | 4 031.00 | |||
166 Suppliers and related accounts | 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 6 337.00 | |||
180 Liabilities Total | 10 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 203.00 | 43 203.00 | ||
232 Total operating income excluding VAT | 43 203.00 | 43 203.00 | ||
242 Other external expenses | 28 052.00 | 28 052.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 7 832.00 | 7 832.00 | ||
252 Social security contributions | 4 843.00 | 4 843.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 41 656.00 | 41 656.00 | ||
270 Operating profit | 1 547.00 | 1 547.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 565.00 | 565.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 833.00 | 3 833.00 | ||
all companies in France
Complete and comprehensive database.
