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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : LM ACADEMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-05-24 | Public | 2017-12-31 | Simplified |
| Name | LM ACADEMIE |
| Siren | 817926140 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 6922 |
| Management number | 2016B00091 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 734.00 | 630.00 | 14 104.00 | 14 734.00 |
044 Total Fixed Assets | 14 734.00 | 630.00 | 14 104.00 | 14 734.00 |
068 Receivables – Trade and related accounts | 143 643.00 | 143 643.00 | 143 643.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 10 586.00 | 10 586.00 | 10 586.00 | |
096 Total Current Assets + Prepaid Expenses | 154 523.00 | 154 523.00 | 154 523.00 | |
110 Total Assets | 169 257.00 | 630.00 | 168 627.00 | 169 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 62.00 | |||
134 Retained Earnings | 1 176.00 | |||
136 Profit for the Year | 11 030.00 | |||
142 Total Equity - Total I | 17 267.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 50 651.00 | |||
172 Other debts | 100 609.00 | |||
176 Total debts | 151 360.00 | |||
180 Liabilities Total | 168 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 751.00 | 28 740.00 | 220 751.00 | |
230 Other income | 4 811.00 | 4 811.00 | ||
232 Total operating income excluding VAT | 225 563.00 | 28 740.00 | 225 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 446.00 | 9 446.00 | ||
242 Other external expenses | 166 356.00 | 26 878.00 | 166 356.00 | |
244 Taxes, duties and similar payments | 542.00 | 5.00 | 542.00 | |
250 Staff compensation | 33 081.00 | 33 081.00 | ||
252 Social security contributions | 9 208.00 | 9 208.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 209 817.00 | 26 883.00 | 209 817.00 | |
270 Operating profit | 15 746.00 | 1 857.00 | 15 746.00 | |
280 Financial income | 222.00 | 222.00 | ||
290 Exceptional income | 2 217.00 | 2 217.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
300 Exceptional expenses | 3 220.00 | 3 220.00 | ||
306 Income tax's | 4 289.00 | 619.00 | 4 289.00 | |
310 Profit or loss | 11 030.00 | 1 238.00 | 11 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 734.00 | 14 734.00 | ||
490 Total Fixed Assets (Gross Value) | 16 237.00 | 16 237.00 | ||
492 Total Fixed Assets (Increases) | 14 734.00 | 14 734.00 | ||
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