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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : L.M ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | L.M ISOLATION |
| Siren | 852072487 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27696 |
| Management number | 2019B02910 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 201.00 | 379.00 | 580.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 970.00 | 201.00 | 769.00 | 970.00 |
068 Receivables – Trade and related accounts | 7 043.00 | 7 043.00 | 7 043.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 11 081.00 | 11 081.00 | 11 081.00 | |
096 Total Current Assets + Prepaid Expenses | 20 011.00 | 20 011.00 | 20 011.00 | |
110 Total Assets | 20 982.00 | 201.00 | 20 780.00 | 20 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 482.00 | |||
142 Total Equity - Total I | 4 482.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 14 090.00 | |||
176 Total debts | 16 298.00 | |||
180 Liabilities Total | 20 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 169.00 | 138 169.00 | ||
232 Total operating income excluding VAT | 138 169.00 | 138 169.00 | ||
234 Purchases of goods (including customs duties) | 9 318.00 | 9 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 309.00 | 3 309.00 | ||
242 Other external expenses | 48 838.00 | 48 838.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 54 835.00 | 54 835.00 | ||
252 Social security contributions | 12 999.00 | 12 999.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 131 100.00 | 131 100.00 | ||
270 Operating profit | 7 069.00 | 7 069.00 | ||
294 Financial expenses | 2 972.00 | 2 972.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 3 482.00 | 3 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 580.00 | 580.00 | ||
482 INCREASES Financial Assets | 390.00 | 390.00 | ||
492 Total Fixed Assets (Increases) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 546.00 | 4 546.00 | ||
378 Amount of deductible VAT on goods and services | 4 129.00 | 4 129.00 | ||
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