Grow your business safely with LM LAVAGE
All the information you need about LM LAVAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LM LAVAGE >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LM LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LM LAVAGE |
| Siren | 524200425 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79969 |
| Management number | 2010B17046 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 32 716.00 | 30 892.00 | 1 824.00 | 32 716.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 32 905.00 | 30 892.00 | 2 013.00 | 32 905.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 11 777.00 | 11 777.00 | 11 777.00 | |
088 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 12 774.00 | 12 774.00 | 12 774.00 | |
110 Total Assets | 45 679.00 | 30 892.00 | 14 787.00 | 45 679.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 462.00 | |||
134 Retained Earnings | 9 885.00 | |||
136 Profit for the Year | -5 452.00 | |||
142 Total Equity - Total I | 12 895.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 892.00 | |||
176 Total debts | 1 892.00 | |||
180 Liabilities Total | 14 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 730.00 | 32 730.00 | ||
232 Total operating income excluding VAT | 32 730.00 | 32 730.00 | ||
242 Other external expenses | 28 275.00 | 28 275.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 8 014.00 | 8 014.00 | ||
252 Social security contributions | 693.00 | 693.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 182.00 | 38 182.00 | ||
270 Operating profit | -5 452.00 | -5 452.00 | ||
310 Profit or loss | -5 452.00 | -5 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 805.00 | 32 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
