Grow your business safely with LM CONSEILS ET PATRIMOINE
All the information you need about LM CONSEILS ET PATRIMOINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LM CONSEILS ET PATRIMOINE >
BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : LM CONSEILS ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | LM CONSEILS ET PATRIMOINE |
| Siren | 825316458 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 9609 |
| Management number | 2017B00561 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 68 261.00 | 68 261.00 | 68 261.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 15 505.00 | 15 505.00 | 15 505.00 | |
092 Prepaid expenses | 3 408.00 | 3 408.00 | 3 408.00 | |
096 Total Current Assets + Prepaid Expenses | 88 285.00 | 88 285.00 | 88 285.00 | |
110 Total Assets | 88 285.00 | 88 285.00 | 88 285.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 400.00 | |||
136 Profit for the Year | 14 210.00 | |||
142 Total Equity - Total I | 36 610.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 523.00 | |||
172 Other debts | 48 890.00 | |||
176 Total debts | 51 675.00 | |||
180 Liabilities Total | 88 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 094.00 | 103 094.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 095.00 | 109 095.00 | ||
242 Other external expenses | 26 572.00 | 26 572.00 | ||
243 (including business tax) | 1 529.00 | 1 529.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 529.00 | ||
250 Staff compensation | 44 860.00 | 44 860.00 | ||
252 Social security contributions | 20 808.00 | 20 808.00 | ||
264 Total operating expenses | 93 769.00 | 93 769.00 | ||
270 Operating profit | 15 325.00 | 15 325.00 | ||
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 14 210.00 | 14 210.00 | ||
all companies in France
Complete and comprehensive database.
