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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | LM CONSEIL |
| Siren | 883207813 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15406 |
| Management number | 2020B02046 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 22.00 | 611.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 22.00 | 611.00 | 633.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 121 799.00 | 121 799.00 | 121 799.00 | |
096 Total Current Assets + Prepaid Expenses | 122 199.00 | 122 199.00 | 122 199.00 | |
110 Total Assets | 122 832.00 | 22.00 | 122 810.00 | 122 832.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 75 045.00 | |||
142 Total Equity - Total I | 75 046.00 | |||
166 Suppliers and related accounts | 2 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 45 318.00 | |||
176 Total debts | 47 764.00 | |||
180 Liabilities Total | 122 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 131.00 | 102 131.00 | ||
232 Total operating income excluding VAT | 102 131.00 | 102 131.00 | ||
242 Other external expenses | 2 507.00 | 2 507.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 2 529.00 | 2 529.00 | ||
270 Operating profit | 99 603.00 | 99 603.00 | ||
306 Income tax's | 24 558.00 | 24 558.00 | ||
310 Profit or loss | 75 045.00 | 75 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 426.00 | 20 426.00 | ||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
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