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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : LSM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| Name | LSM INVEST |
| Siren | 841564313 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 4541 |
| Management number | 2018B00419 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82500 Sérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 665 000.00 | 665 000.00 | 665 000.00 | |
044 Total Fixed Assets | 665 000.00 | 665 000.00 | 665 000.00 | |
072 Receivables – Other | 4 408.00 | 4 408.00 | 4 408.00 | |
084 Cash | 69 012.00 | 69 012.00 | 69 012.00 | |
092 Prepaid expenses | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 75 573.00 | 75 573.00 | 75 573.00 | |
110 Total Assets | 740 573.00 | 740 573.00 | 740 573.00 | |
120 Share or Individual Capital | 226 000.00 | |||
136 Profit for the Year | 90 302.00 | |||
142 Total Equity - Total I | 316 302.00 | |||
156 Loans and similar debts | 321 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 102 895.00 | |||
176 Total debts | 424 271.00 | |||
180 Liabilities Total | 740 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | 250 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399 102.00 | 399 102.00 | ||
230 Other income | 2 545.00 | 2 545.00 | ||
232 Total operating income excluding VAT | 401 647.00 | 401 647.00 | ||
242 Other external expenses | 98 269.00 | 98 269.00 | ||
244 Taxes, duties and similar payments | 5 823.00 | 5 823.00 | ||
250 Staff compensation | 227 217.00 | 227 217.00 | ||
252 Social security contributions | 34 743.00 | 34 743.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 366 077.00 | 366 077.00 | ||
270 Operating profit | 35 570.00 | 35 570.00 | ||
280 Financial income | 65 000.00 | 65 000.00 | ||
294 Financial expenses | 5 229.00 | 5 229.00 | ||
306 Income tax's | 5 039.00 | 5 039.00 | ||
310 Profit or loss | 90 302.00 | 90 302.00 | ||
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