Grow your business safely with LM ARCHITECTURA
All the information you need about LM ARCHITECTURA to develop and secure your business in France
L
HOME >
CORPORATES
>
LM ARCHITECTURA >
BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LM ARCHITECTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-03-31 | Simplified |
| 2021-06-09 | Public | 2019-03-31 | Simplified |
| Name | LM ARCHITECTURA |
| Siren | 838414431 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 5661 |
| Management number | 2018B00433 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 6 357.00 | 6 357.00 | 6 357.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 8 900.00 | 8 900.00 | 8 900.00 | |
110 Total Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
120 Share or Individual Capital | 3 100.00 | |||
134 Retained Earnings | -1 405.00 | |||
136 Profit for the Year | -1 405.00 | |||
142 Total Equity - Total I | 1 695.00 | |||
156 Loans and similar debts | 207.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 4 899.00 | |||
176 Total debts | 7 205.00 | |||
180 Liabilities Total | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 558.00 | 13 558.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 559.00 | 13 559.00 | ||
242 Other external expenses | 6 349.00 | 6 349.00 | ||
250 Staff compensation | 7 351.00 | 7 351.00 | ||
252 Social security contributions | 1 264.00 | 1 264.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 964.00 | 14 964.00 | ||
270 Operating profit | -1 405.00 | -1 405.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -1 405.00 | -1 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 712.00 | 2 712.00 | ||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
all companies in France
Complete and comprehensive database.
