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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LM PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | LM PROJECTION |
| Siren | 832228399 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15899 |
| Management number | 2017B03231 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 14 598.00 | 14 598.00 | 14 598.00 | |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 17 244.00 | 17 244.00 | 17 244.00 | |
110 Total Assets | 17 244.00 | 17 244.00 | 17 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 351.00 | |||
136 Profit for the Year | 3 273.00 | |||
142 Total Equity - Total I | 5 624.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 222.00 | |||
172 Other debts | 8 531.00 | |||
176 Total debts | 11 620.00 | |||
180 Liabilities Total | 17 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 739.00 | 52 739.00 | ||
222 Inventory production | 11 574.00 | 11 574.00 | ||
232 Total operating income excluding VAT | 64 313.00 | 64 313.00 | ||
234 Purchases of goods (including customs duties) | 1 520.00 | 1 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 538.00 | 21 538.00 | ||
242 Other external expenses | 18 363.00 | 18 363.00 | ||
250 Staff compensation | 14 645.00 | 14 645.00 | ||
252 Social security contributions | 4 972.00 | 4 972.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 040.00 | 61 040.00 | ||
270 Operating profit | 3 273.00 | 3 273.00 | ||
310 Profit or loss | 3 273.00 | 3 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 089.00 | 8 089.00 | ||
378 Amount of deductible VAT on goods and services | 6 288.00 | 6 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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