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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SARL LM EVENEMENT CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL LM EVENEMENT CIEL |
| Siren | 498292945 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14119 |
| Management number | 2011B00424 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 502.00 | 502.00 | 502.00 | |
028 Tangible Assets | 5 852.00 | 4 995.00 | 857.00 | 5 852.00 |
040 Financial Assets | 3 522.00 | 3 522.00 | 3 522.00 | |
044 Total Fixed Assets | 9 876.00 | 5 497.00 | 4 379.00 | 9 876.00 |
060 Merchandise inventory | 735.00 | 735.00 | 735.00 | |
064 Advances and down payments on orders | 951.00 | 951.00 | 951.00 | |
068 Receivables – Trade and related accounts | 13 967.00 | 13 967.00 | 13 967.00 | |
072 Receivables – Other | 85 519.00 | 85 519.00 | 85 519.00 | |
084 Cash | 22 480.00 | 22 480.00 | 22 480.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 123 875.00 | 123 875.00 | 123 875.00 | |
110 Total Assets | 133 751.00 | 5 497.00 | 128 254.00 | 133 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 392.00 | |||
134 Retained Earnings | -40 827.00 | |||
136 Profit for the Year | -82 627.00 | |||
142 Total Equity - Total I | -112 012.00 | |||
156 Loans and similar debts | 18 989.00 | |||
166 Suppliers and related accounts | 43 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 235.00 | |||
172 Other debts | 177 877.00 | |||
176 Total debts | 240 266.00 | |||
180 Liabilities Total | 128 254.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 142 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 759.00 | 179 759.00 | ||
230 Other income | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 180 030.00 | 180 030.00 | ||
234 Purchases of goods (including customs duties) | 35 311.00 | 35 311.00 | ||
236 Inventory change (goods) | 4 300.00 | 4 300.00 | ||
242 Other external expenses | 103 621.00 | 103 621.00 | ||
243 (including business tax) | 2 256.00 | 2 256.00 | ||
244 Taxes, duties and similar payments | 2 511.00 | 2 511.00 | ||
250 Staff compensation | 21 699.00 | 21 699.00 | ||
252 Social security contributions | 7 768.00 | 7 768.00 | ||
254 Depreciation and amortization | 4 749.00 | 4 749.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 179 973.00 | 179 973.00 | ||
270 Operating profit | 57.00 | 57.00 | ||
290 Exceptional income | 143 193.00 | 143 193.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
300 Exceptional expenses | 224 869.00 | 224 869.00 | ||
310 Profit or loss | -82 627.00 | -82 627.00 | ||
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