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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LMC KONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | LMC KONSTRUCTION |
| Siren | 847850708 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 8402 |
| Management number | 2019B00183 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 149 245.00 | 149 245.00 | 149 245.00 | |
072 Receivables – Other | 35 684.00 | 35 684.00 | 35 684.00 | |
084 Cash | 4 499.00 | 4 499.00 | 4 499.00 | |
096 Total Current Assets + Prepaid Expenses | 189 428.00 | 189 428.00 | 189 428.00 | |
110 Total Assets | 239 428.00 | 239 428.00 | 239 428.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 164.00 | |||
142 Total Equity - Total I | 30 164.00 | |||
166 Suppliers and related accounts | 8 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 000.00 | |||
172 Other debts | 200 589.00 | |||
176 Total debts | 209 263.00 | |||
180 Liabilities Total | 239 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 009.00 | 67 009.00 | ||
232 Total operating income excluding VAT | 67 009.00 | 67 009.00 | ||
242 Other external expenses | 35 799.00 | 35 799.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 910.00 | 910.00 | ||
264 Total operating expenses | 37 380.00 | 37 380.00 | ||
270 Operating profit | 29 628.00 | 29 628.00 | ||
280 Financial income | 187.00 | 187.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 4 553.00 | 4 553.00 | ||
310 Profit or loss | 25 164.00 | 25 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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