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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | LM SERVICES |
| Siren | 811912419 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 410 |
| Management number | 2015B01122 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 2 131.00 | 203.00 | 2 333.00 |
044 Total Fixed Assets | 2 333.00 | 2 131.00 | 203.00 | 2 333.00 |
068 Receivables – Trade and related accounts | 14 735.00 | 14 735.00 | 14 735.00 | |
072 Receivables – Other | 5 573.00 | 5 573.00 | 5 573.00 | |
084 Cash | 4 555.00 | 4 555.00 | 4 555.00 | |
096 Total Current Assets + Prepaid Expenses | 24 863.00 | 24 863.00 | 24 863.00 | |
110 Total Assets | 27 196.00 | 2 131.00 | 25 065.00 | 27 196.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 1 039.00 | |||
136 Profit for the Year | 5 035.00 | |||
142 Total Equity - Total I | 11 024.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 359.00 | |||
172 Other debts | 13 179.00 | |||
176 Total debts | 14 041.00 | |||
180 Liabilities Total | 25 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 564.00 | 43 124.00 | 48 564.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 51 564.00 | 43 124.00 | 51 564.00 | |
242 Other external expenses | 33 217.00 | 31 762.00 | 33 217.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 664.00 | 635.00 | 664.00 | |
250 Staff compensation | 8 089.00 | 6 409.00 | 8 089.00 | |
252 Social security contributions | 3 426.00 | 2 645.00 | 3 426.00 | |
254 Depreciation and amortization | 583.00 | 583.00 | 583.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 45 990.00 | 42 034.00 | 45 990.00 | |
270 Operating profit | 5 574.00 | 1 090.00 | 5 574.00 | |
290 Exceptional income | 350.00 | 3 290.00 | 350.00 | |
300 Exceptional expenses | 2 406.00 | |||
306 Income tax's | 889.00 | 15.00 | 889.00 | |
310 Profit or loss | 5 035.00 | 1 959.00 | 5 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 2 333.00 | 2 333.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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