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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LM FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | LM FINANCE |
| Siren | 849605399 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 129260 |
| Management number | 2019B09181 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 495.00 | 1 041.00 | 5 454.00 | 6 495.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 495.00 | 1 041.00 | 8 454.00 | 9 495.00 |
068 Receivables – Trade and related accounts | 13 776.00 | 13 776.00 | 13 776.00 | |
072 Receivables – Other | 7 425.00 | 7 425.00 | 7 425.00 | |
084 Cash | 60 146.00 | 60 146.00 | 60 146.00 | |
096 Total Current Assets + Prepaid Expenses | 81 347.00 | 81 347.00 | 81 347.00 | |
110 Total Assets | 90 842.00 | 1 041.00 | 89 801.00 | 90 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 829.00 | |||
142 Total Equity - Total I | 26 829.00 | |||
156 Loans and similar debts | 24 500.00 | |||
166 Suppliers and related accounts | 20 377.00 | |||
172 Other debts | 18 095.00 | |||
176 Total debts | 62 971.00 | |||
180 Liabilities Total | 89 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 480.00 | 203 480.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8 155.00 | 8 155.00 | ||
232 Total operating income excluding VAT | 213 135.00 | 213 135.00 | ||
242 Other external expenses | 94 322.00 | 94 322.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 87 139.00 | 87 139.00 | ||
252 Social security contributions | 428.00 | 428.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 183 013.00 | 183 013.00 | ||
270 Operating profit | 30 122.00 | 30 122.00 | ||
306 Income tax's | 4 293.00 | 4 293.00 | ||
310 Profit or loss | 25 829.00 | 25 829.00 | ||
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