Grow your business safely with L.M.P. HOLDING
All the information you need about L.M.P. HOLDING to develop and secure your business in France
L
HOME >
CORPORATES
>
L.M.P. HOLDING >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : L.M.P. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | L.M.P. HOLDING |
| Siren | 832852222 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12817 |
| Management number | 2017B04188 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 Saint-Pierre-du-Perray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 610 447.00 | 610 447.00 | 610 447.00 | |
044 Total Fixed Assets | 610 447.00 | 610 447.00 | 610 447.00 | |
068 Receivables – Trade and related accounts | 184 507.00 | 184 507.00 | 184 507.00 | |
072 Receivables – Other | 66 135.00 | 66 135.00 | 66 135.00 | |
084 Cash | 65 899.00 | 65 899.00 | 65 899.00 | |
092 Prepaid expenses | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 318 770.00 | 318 770.00 | 318 770.00 | |
110 Total Assets | 929 217.00 | 929 217.00 | 929 217.00 | |
120 Share or Individual Capital | 585 450.00 | |||
134 Retained Earnings | -16 102.00 | |||
136 Profit for the Year | 141 879.00 | |||
142 Total Equity - Total I | 711 227.00 | |||
164 Advances and down payments received on current orders | 75 719.00 | |||
166 Suppliers and related accounts | 9 632.00 | |||
172 Other debts | 132 638.00 | |||
176 Total debts | 217 990.00 | |||
180 Liabilities Total | 929 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 756.00 | 24 386.00 | 153 756.00 | |
230 Other income | 4 463.00 | 4 463.00 | ||
232 Total operating income excluding VAT | 158 219.00 | 24 386.00 | 158 219.00 | |
242 Other external expenses | 35 213.00 | 16 899.00 | 35 213.00 | |
244 Taxes, duties and similar payments | 1 979.00 | 1 979.00 | ||
250 Staff compensation | 86 620.00 | 12 900.00 | 86 620.00 | |
252 Social security contributions | 33 973.00 | 5 100.00 | 33 973.00 | |
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 157 836.00 | 34 899.00 | 157 836.00 | |
270 Operating profit | 384.00 | -10 514.00 | 384.00 | |
280 Financial income | 145 031.00 | 145 031.00 | ||
290 Exceptional income | 1.00 | 16.00 | 1.00 | |
300 Exceptional expenses | 2.00 | 23.00 | 2.00 | |
306 Income tax's | 3 535.00 | 3 535.00 | ||
310 Profit or loss | 141 879.00 | -10 521.00 | 141 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 606 247.00 | 606 247.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
all companies in France
Complete and comprehensive database.
