Grow your business safely with LM COMPETENCES
All the information you need about LM COMPETENCES to develop and secure your business in France
L
HOME >
CORPORATES
>
LM COMPETENCES >
BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LM COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | LM COMPETENCES |
| Siren | 899979736 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005340 |
| Management number | 2021B01378 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-05-02 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 047.00 | 88.00 | 959.00 | 1 047.00 |
044 Total Fixed Assets | 1 047.00 | 88.00 | 959.00 | 1 047.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 11 290.00 | 11 290.00 | 11 290.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 12 059.00 | 12 059.00 | 12 059.00 | |
110 Total Assets | 13 105.00 | 88.00 | 13 017.00 | 13 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 519.00 | |||
142 Total Equity - Total I | 9 519.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 907.00 | |||
172 Other debts | 3 214.00 | |||
176 Total debts | 3 498.00 | |||
180 Liabilities Total | 13 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 917.00 | 1 917.00 | ||
218 Production of services sold - France | 28 424.00 | 28 424.00 | ||
232 Total operating income excluding VAT | 28 424.00 | 28 424.00 | ||
242 Other external expenses | 9 826.00 | 9 826.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 4 472.00 | 4 472.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
264 Total operating expenses | 18 574.00 | 18 574.00 | ||
270 Operating profit | 9 849.00 | 9 849.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 8 519.00 | 8 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 047.00 | 1 047.00 | ||
492 Total Fixed Assets (Increases) | 1 047.00 | 1 047.00 | ||
all companies in France
Complete and comprehensive database.
