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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : LMS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LMS PRODUCTION |
| Siren | 428828909 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 892 |
| Management number | 2000B00007 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 LANDERNEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198 561.00 | 198 561.00 | 198 561.00 | |
044 Total Fixed Assets | 198 561.00 | 198 561.00 | 198 561.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
110 Total Assets | 199 809.00 | 198 561.00 | 1 249.00 | 199 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 700.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 75.00 | |||
180 Liabilities Total | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -173.00 | -173.00 | ||
218 Production of services sold - France | -173.00 | 888.00 | -173.00 | |
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 218.00 | 889.00 | 218.00 | |
242 Other external expenses | 344.00 | 332.00 | 344.00 | |
264 Total operating expenses | 345.00 | 332.00 | 345.00 | |
270 Operating profit | -127.00 | 556.00 | -127.00 | |
310 Profit or loss | -127.00 | 556.00 | -127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 561.00 | 198 561.00 | ||
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