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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LM CONSEILS ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | LM CONSEILS ET PATRIMOINE |
| Siren | 825316458 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3487 |
| Management number | 2017B00561 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 781.00 | 27 781.00 | 27 781.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 4 491.00 | 4 491.00 | 4 491.00 | |
092 Prepaid expenses | 5 073.00 | 5 073.00 | 5 073.00 | |
096 Total Current Assets + Prepaid Expenses | 37 743.00 | 37 743.00 | 37 743.00 | |
110 Total Assets | 37 743.00 | 37 743.00 | 37 743.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 533.00 | |||
136 Profit for the Year | 5 867.00 | |||
142 Total Equity - Total I | 22 400.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 034.00 | |||
172 Other debts | 13 257.00 | |||
176 Total debts | 15 343.00 | |||
180 Liabilities Total | 37 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 316.00 | 103 316.00 | ||
232 Total operating income excluding VAT | 103 317.00 | 103 317.00 | ||
242 Other external expenses | 27 746.00 | 27 746.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 44 989.00 | 44 989.00 | ||
252 Social security contributions | 23 333.00 | 23 333.00 | ||
264 Total operating expenses | 96 414.00 | 96 414.00 | ||
270 Operating profit | 6 902.00 | 6 902.00 | ||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 5 867.00 | 5 867.00 | ||
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