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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-26 | Public | 2020-06-30 | Simplified |
| Name | LM FORMATION |
| Siren | 879261303 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 4239 |
| Management number | 2019B02785 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 7 075.00 | 7 075.00 | 7 075.00 | |
096 Total Current Assets + Prepaid Expenses | 8 773.00 | 8 773.00 | 8 773.00 | |
110 Total Assets | 17 173.00 | 17 173.00 | 17 173.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -175.00 | |||
142 Total Equity - Total I | 1 825.00 | |||
156 Loans and similar debts | 8 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 309.00 | |||
176 Total debts | 15 348.00 | |||
180 Liabilities Total | 17 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
195 Of which payables due in more than one year | 4 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 450.00 | 450.00 | ||
242 Other external expenses | 591.00 | 591.00 | ||
264 Total operating expenses | 592.00 | 592.00 | ||
270 Operating profit | -142.00 | -142.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -175.00 | -175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 8 400.00 | 8 400.00 | ||
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