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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LME |
| Siren | 792484206 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003218 |
| Management number | 2017B00889 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
044 Total Fixed Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 8 081.00 | 8 081.00 | 8 081.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 5 856.00 | 5 856.00 | 5 856.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 16 567.00 | 16 567.00 | 16 567.00 | |
110 Total Assets | 17 794.00 | 1 227.00 | 16 567.00 | 17 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 340.00 | |||
136 Profit for the Year | 582.00 | |||
142 Total Equity - Total I | 3 972.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 4 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 499.00 | |||
172 Other debts | 7 476.00 | |||
176 Total debts | 12 595.00 | |||
180 Liabilities Total | 16 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 236.00 | 50 236.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 237.00 | 50 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 475.00 | 17 475.00 | ||
240 Inventory changes (raw materials and supplies) | -122.00 | -122.00 | ||
242 Other external expenses | 14 243.00 | 14 243.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 6 483.00 | 6 483.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 49 555.00 | 49 555.00 | ||
270 Operating profit | 682.00 | 682.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 582.00 | 582.00 | ||
374 Amount of VAT collected | 5 150.00 | 5 150.00 | ||
378 Amount of deductible VAT on goods and services | 4 856.00 | 4 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 227.00 | 1 227.00 | ||
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