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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : L M CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | L M CONSEIL |
| Siren | 800672982 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 48908 |
| Management number | 2014B01648 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 575.00 | 6 875.00 | 4 700.00 | 11 575.00 |
044 Total Fixed Assets | 41 575.00 | 6 875.00 | 34 700.00 | 41 575.00 |
068 Receivables – Trade and related accounts | 16 183.00 | 16 183.00 | 16 183.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 59 658.00 | 59 658.00 | 59 658.00 | |
096 Total Current Assets + Prepaid Expenses | 76 702.00 | 76 702.00 | 76 702.00 | |
110 Total Assets | 118 277.00 | 6 875.00 | 111 402.00 | 118 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 423.00 | |||
136 Profit for the Year | 1 851.00 | |||
142 Total Equity - Total I | 50 474.00 | |||
166 Suppliers and related accounts | 3 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 532.00 | |||
172 Other debts | 40 328.00 | |||
174 Prepaid income | 17 366.00 | |||
176 Total debts | 60 928.00 | |||
180 Liabilities Total | 111 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 183.00 | 81 049.00 | 65 183.00 | |
232 Total operating income excluding VAT | 65 184.00 | 81 049.00 | 65 184.00 | |
242 Other external expenses | 23 407.00 | 33 103.00 | 23 407.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 648.00 | 563.00 | 648.00 | |
250 Staff compensation | 23 317.00 | 15 800.00 | 23 317.00 | |
252 Social security contributions | 9 843.00 | 8 094.00 | 9 843.00 | |
254 Depreciation and amortization | 5 784.00 | 1 650.00 | 5 784.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 63 006.00 | 59 211.00 | 63 006.00 | |
270 Operating profit | 2 178.00 | 21 838.00 | 2 178.00 | |
300 Exceptional expenses | 950.00 | |||
306 Income tax's | 327.00 | 2 740.00 | 327.00 | |
310 Profit or loss | 1 851.00 | 18 148.00 | 1 851.00 | |
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