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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LCMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-05-31 | Simplified |
| Name | LCMT |
| Siren | 882239023 |
| Closing | 2021-05-31 |
| Registry code | 4401 |
| Registration number | 24746 |
| Management number | 2020B00869 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44810 HERIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 200.00 | 172 200.00 | 172 200.00 | |
044 Total Fixed Assets | 172 200.00 | 172 200.00 | 172 200.00 | |
072 Receivables – Other | 7 396.00 | 7 396.00 | 7 396.00 | |
084 Cash | 38 125.00 | 38 125.00 | 38 125.00 | |
096 Total Current Assets + Prepaid Expenses | 45 521.00 | 45 521.00 | 45 521.00 | |
110 Total Assets | 217 721.00 | 217 721.00 | 217 721.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 35 844.00 | |||
140 Regulated Provisions | 423.00 | |||
142 Total Equity - Total I | 37 766.00 | |||
156 Loans and similar debts | 146 045.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 686.00 | |||
172 Other debts | 32 723.00 | |||
176 Total debts | 179 955.00 | |||
180 Liabilities Total | 217 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 200.00 | |||
195 Of which payables due in more than one year | 122 873.00 | |||
199 Of which current accounts of debit partners | 7 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 374.00 | 102 374.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 376.00 | 102 376.00 | ||
242 Other external expenses | 3 682.00 | 3 682.00 | ||
244 Taxes, duties and similar payments | 3 094.00 | 3 094.00 | ||
250 Staff compensation | 45 500.00 | 45 500.00 | ||
252 Social security contributions | 14 234.00 | 14 234.00 | ||
264 Total operating expenses | 66 510.00 | 66 510.00 | ||
270 Operating profit | 35 866.00 | 35 866.00 | ||
280 Financial income | 7 198.00 | 7 198.00 | ||
294 Financial expenses | 1 670.00 | 1 670.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
306 Income tax's | 5 128.00 | 5 128.00 | ||
310 Profit or loss | 35 844.00 | 35 844.00 | ||
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