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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : LM STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | LM STYLE |
| Siren | 843405515 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8339 |
| Management number | 2018B02035 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 8 348.00 | 8 348.00 | 8 348.00 | |
096 Total Current Assets + Prepaid Expenses | 8 348.00 | 8 348.00 | 8 348.00 | |
110 Total Assets | 13 748.00 | 13 748.00 | 13 748.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 919.00 | |||
172 Other debts | 13 674.00 | |||
176 Total debts | 13 674.00 | |||
180 Liabilities Total | 13 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 460.00 | 30 460.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 30 612.00 | 30 612.00 | ||
242 Other external expenses | 5 383.00 | 5 383.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 29 797.00 | 29 797.00 | ||
252 Social security contributions | 1 489.00 | 1 489.00 | ||
264 Total operating expenses | 37 480.00 | 37 480.00 | ||
270 Operating profit | -6 868.00 | -6 868.00 | ||
290 Exceptional income | 7 400.00 | 7 400.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
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