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L HOME > CORPORATES > LMI7 > BALANCE SHEET ( 2022-02-22)

THE LIST OF BALANCE SHEET : LMI7

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2021-12-31 Simplified
2022-02-22 Public 2019-12-31 Simplified
2022-01-14 Public 2020-12-31 Simplified
NameLMI7
Siren845250653
Closing2019-12-31
Registry code 0702
Registration number 1393
Management number2019B00021
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07310 Saint-Martin-de-Valamas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 165.00 165.00 165.00
084 Cash 691.00 691.00 691.00
092 Prepaid expenses 62.00 62.00 62.00
096 Total Current Assets + Prepaid Expenses 918.00 918.00 918.00
110 Total Assets 918.00 918.00 918.00
120 Share or Individual Capital 500.00
136 Profit for the Year 15.00
142 Total Equity - Total I 515.00
169 Other debts including current accounts of partners for fiscal year N 395.00
172 Other debts 403.00
176 Total debts 403.00
180 Liabilities Total 918.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 442.00 442.00
232 Total operating income excluding VAT 442.00 442.00
242 Other external expenses 427.00 427.00
264 Total operating expenses 427.00 427.00
270 Operating profit 15.00 15.00
310 Profit or loss 15.00 15.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 88.00 88.00
378 Amount of deductible VAT on goods and services 79.00 79.00
632 INCREASES Provisions for depreciation – On fixed assets 79.00 79.00

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