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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LML conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | LML conseil |
| Siren | 824488753 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10963 |
| Management number | 2016B01585 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Trévignin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 74 970.00 | 74 970.00 | 74 970.00 | |
BZ Other receivables | 278 793.00 | 278 793.00 | 278 793.00 | |
CF Cash and cash equivalents | 1 439.00 | 1 439.00 | 1 439.00 | |
CJ TOTAL (II) | 280 232.00 | 280 232.00 | 280 232.00 | |
CO Grand total (0 to V) | 355 202.00 | 355 202.00 | 355 202.00 | |
CU Other investments | 74 970.00 | 74 970.00 | 74 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 175 093.00 | 175 093.00 | ||
DH Retained earnings | -206.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 393.00 | 175 398.00 | 173 393.00 | |
DL TOTAL (I) | 349 585.00 | 176 193.00 | 349 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 539.00 | 73 529.00 | 1 539.00 | |
DX Trade payables and related accounts | 1 044.00 | 1 330.00 | 1 044.00 | |
DY Tax and social security liabilities | 3 034.00 | 990.00 | 3 034.00 | |
EC TOTAL (IV) | 5 617.00 | 75 849.00 | 5 617.00 | |
EE Grand total (I to V) | 355 202.00 | 252 042.00 | 355 202.00 | |
EG Accrued income and payables due within one year | 5 617.00 | 5 617.00 | ||
EI Including equity loans | 1 539.00 | 1 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 879.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 879.00 | |||
GG - OPERATING RESULT (I - II) | -878.00 | |||
GJ Financial income from other securities and fixed asset receivables | 177 154.00 | |||
GP Total financial income (V) | 177 154.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 177 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 176 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 884.00 | 840.00 | 2 884.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 177 155.00 | 180 841.00 | 177 155.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 763.00 | 5 443.00 | 3 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173 393.00 | 175 398.00 | 173 393.00 | |
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