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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : LM BE WELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | LM BE WELL |
| Siren | 813939105 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 1325 |
| Management number | 2015B00824 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Le Vaudreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 886.00 | 4 024.00 | 17 861.00 | 21 886.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 22 586.00 | 4 024.00 | 18 561.00 | 22 586.00 |
068 Receivables – Trade and related accounts | 3 335.00 | 3 335.00 | 3 335.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 12 224.00 | 12 224.00 | 12 224.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 17 191.00 | 17 191.00 | 17 191.00 | |
110 Total Assets | 39 777.00 | 4 024.00 | 35 752.00 | 39 777.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 987.00 | |||
136 Profit for the Year | 4 495.00 | |||
142 Total Equity - Total I | 7 683.00 | |||
156 Loans and similar debts | 514.00 | |||
166 Suppliers and related accounts | 20 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 5 976.00 | |||
174 Prepaid income | 1 408.00 | |||
176 Total debts | 28 068.00 | |||
180 Liabilities Total | 35 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 682.00 | 46 682.00 | ||
226 Operating subsidies received | 7 183.00 | 7 183.00 | ||
230 Other income | 749.00 | 749.00 | ||
232 Total operating income excluding VAT | 54 614.00 | 54 614.00 | ||
242 Other external expenses | 17 477.00 | 17 477.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 6 726.00 | 6 726.00 | ||
250 Staff compensation | 24 993.00 | 24 993.00 | ||
254 Depreciation and amortization | 1 234.00 | 1 234.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 50 522.00 | 50 522.00 | ||
270 Operating profit | 4 092.00 | 4 092.00 | ||
290 Exceptional income | 438.00 | 438.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | 4 495.00 | 4 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 666.00 | 15 666.00 | ||
490 Total Fixed Assets (Gross Value) | 6 919.00 | 6 919.00 | ||
492 Total Fixed Assets (Increases) | 15 666.00 | 15 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 294.00 | 1 294.00 | ||
378 Amount of deductible VAT on goods and services | 1 187.00 | 1 187.00 | ||
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