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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LM FILMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | LM FILMER |
| Siren | 834962706 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45492 |
| Management number | 2018B02489 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| 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 |
072 Receivables – Other | 1.00 | 1.00 | ||
084 Cash | 5 530.00 | 5 530.00 | 5 530.00 | |
096 Total Current Assets + Prepaid Expenses | 5 531.00 | 5 531.00 | 5 531.00 | |
110 Total Assets | 5 531.00 | 5 531.00 | 5 531.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 285.00 | |||
136 Profit for the Year | -1 629.00 | |||
142 Total Equity - Total I | -914.00 | |||
166 Suppliers and related accounts | 304.00 | |||
172 Other debts | 6 141.00 | |||
176 Total debts | 6 445.00 | |||
180 Liabilities Total | 5 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 8 175.00 | 8 175.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 18 678.00 | 18 678.00 | ||
242 Other external expenses | 5 414.00 | 5 414.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 9 739.00 | 9 739.00 | ||
252 Social security contributions | 4 758.00 | 4 758.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 20 307.00 | 20 307.00 | ||
270 Operating profit | -1 629.00 | -1 629.00 | ||
310 Profit or loss | -1 629.00 | -1 629.00 | ||
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