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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LMD CREATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | LMD CREATIVE |
| Siren | 887846962 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30178 |
| Management number | 2020B04426 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 23 443.00 | 23 443.00 | 23 443.00 | |
096 Total Current Assets + Prepaid Expenses | 23 666.00 | 23 666.00 | 23 666.00 | |
110 Total Assets | 23 666.00 | 23 666.00 | 23 666.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 465.00 | |||
142 Total Equity - Total I | 18 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 5 201.00 | |||
176 Total debts | 5 201.00 | |||
180 Liabilities Total | 23 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 423.00 | 24 423.00 | ||
232 Total operating income excluding VAT | 24 423.00 | 24 423.00 | ||
242 Other external expenses | 6 959.00 | 6 959.00 | ||
264 Total operating expenses | 6 959.00 | 6 959.00 | ||
270 Operating profit | 17 465.00 | 17 465.00 | ||
310 Profit or loss | 17 465.00 | 17 465.00 | ||
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