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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LMSYSTEMS- Lamghari Mohammed
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | LMSYSTEMS- Lamghari Mohammed |
| Siren | 850168097 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12617 |
| Management number | 2019B02147 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 509.00 | 85.00 | 1 424.00 | 1 509.00 |
044 Total Fixed Assets | 1 509.00 | 85.00 | 1 424.00 | 1 509.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
088 Cash | 12 604.00 | 12 604.00 | 12 604.00 | |
096 Total Current Assets + Prepaid Expenses | 23 434.00 | 23 434.00 | 23 434.00 | |
110 Total Assets | 24 943.00 | 85.00 | 24 858.00 | 24 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 091.00 | |||
142 Total Equity - Total I | 14 091.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 10 687.00 | |||
176 Total debts | 10 767.00 | |||
180 Liabilities Total | 24 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
242 Other external expenses | 5 973.00 | 5 973.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 2 853.00 | 2 853.00 | ||
252 Social security contributions | 757.00 | 757.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 9 799.00 | 9 799.00 | ||
270 Operating profit | 15 401.00 | 15 401.00 | ||
306 Income tax's | 2 310.00 | 2 310.00 | ||
310 Profit or loss | 13 091.00 | 13 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 509.00 | 1 509.00 | ||
492 Total Fixed Assets (Increases) | 1 509.00 | 1 509.00 | ||
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