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BALANCE SHEET (
2021-11-04)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60410 |
| Management number | 2014B01648 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| 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 | 11 097.00 | 478.00 | 11 575.00 |
044 Total Fixed Assets | 41 575.00 | 11 097.00 | 30 478.00 | 41 575.00 |
068 Receivables – Trade and related accounts | 25 411.00 | 25 411.00 | 25 411.00 | |
072 Receivables – Other | 9 478.00 | 9 478.00 | 9 478.00 | |
084 Cash | 49 136.00 | 49 136.00 | 49 136.00 | |
096 Total Current Assets + Prepaid Expenses | 84 025.00 | 84 025.00 | 84 025.00 | |
110 Total Assets | 125 600.00 | 11 097.00 | 114 503.00 | 125 600.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 274.00 | |||
136 Profit for the Year | 10 195.00 | |||
142 Total Equity - Total I | 60 669.00 | |||
166 Suppliers and related accounts | 6 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 974.00 | |||
172 Other debts | 36 343.00 | |||
174 Prepaid income | 11 300.00 | |||
176 Total debts | 53 833.00 | |||
180 Liabilities Total | 114 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 613.00 | 65 183.00 | 60 613.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 615.00 | 65 184.00 | 63 615.00 | |
242 Other external expenses | 24 888.00 | 23 407.00 | 24 888.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 628.00 | 648.00 | 628.00 | |
250 Staff compensation | 15 000.00 | 23 317.00 | 15 000.00 | |
252 Social security contributions | 7 410.00 | 9 843.00 | 7 410.00 | |
254 Depreciation and amortization | 4 222.00 | 5 784.00 | 4 222.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 52 151.00 | 63 006.00 | 52 151.00 | |
270 Operating profit | 11 464.00 | 2 178.00 | 11 464.00 | |
306 Income tax's | 1 269.00 | 327.00 | 1 269.00 | |
310 Profit or loss | 10 195.00 | 1 851.00 | 10 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 575.00 | 41 575.00 | ||
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