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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-15 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LMR |
| Siren | 810445056 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014702 |
| Management number | 2015B00557 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 766.00 | 3 508.00 | 7 258.00 | 10 766.00 |
040 Financial Assets | 9 400.00 | 9 400.00 | 9 400.00 | |
044 Total Fixed Assets | 20 166.00 | 3 508.00 | 16 658.00 | 20 166.00 |
068 Receivables – Trade and related accounts | 11 916.00 | 11 916.00 | 11 916.00 | |
072 Receivables – Other | 248 041.00 | 248 041.00 | 248 041.00 | |
084 Cash | 16 131.00 | 16 131.00 | 16 131.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 276 620.00 | 276 620.00 | 276 620.00 | |
110 Total Assets | 296 786.00 | 3 508.00 | 293 278.00 | 296 786.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 849.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 73 151.00 | |||
166 Suppliers and related accounts | 3 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 565.00 | |||
172 Other debts | 216 551.00 | |||
176 Total debts | 220 127.00 | |||
180 Liabilities Total | 293 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 930.00 | 31 303.00 | 9 930.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 9 937.00 | 31 303.00 | 9 937.00 | |
242 Other external expenses | 9 756.00 | 20 654.00 | 9 756.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 425.00 | 424.00 | |
254 Depreciation and amortization | 2 345.00 | 1 144.00 | 2 345.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 525.00 | 22 224.00 | 12 525.00 | |
270 Operating profit | -2 588.00 | 9 079.00 | -2 588.00 | |
280 Financial income | 12 931.00 | 3 481.00 | 12 931.00 | |
294 Financial expenses | 10 041.00 | 8 806.00 | 10 041.00 | |
306 Income tax's | 304.00 | |||
310 Profit or loss | 302.00 | 3 450.00 | 302.00 | |
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