Grow your business safely with LM SOLS
All the information you need about LM SOLS to develop and secure your business in France
L
HOME >
CORPORATES
>
LM SOLS >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LM SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| Name | LM SOLS |
| Siren | 848612297 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16876 |
| Management number | 2019B02151 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 92.00 | 2 408.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 92.00 | 2 408.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 19 250.00 | 19 250.00 | 19 250.00 | |
072 Receivables – Other | 4 826.00 | 4 826.00 | 4 826.00 | |
084 Cash | 4 808.00 | 4 808.00 | 4 808.00 | |
096 Total Current Assets + Prepaid Expenses | 28 884.00 | 28 884.00 | 28 884.00 | |
110 Total Assets | 31 384.00 | 92.00 | 31 292.00 | 31 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 147.00 | |||
136 Profit for the Year | -4 076.00 | |||
142 Total Equity - Total I | 11 571.00 | |||
166 Suppliers and related accounts | 11 844.00 | |||
172 Other debts | 7 877.00 | |||
176 Total debts | 19 721.00 | |||
180 Liabilities Total | 31 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 350.00 | 149 350.00 | ||
232 Total operating income excluding VAT | 149 350.00 | 149 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 970.00 | 1 970.00 | ||
242 Other external expenses | 70 074.00 | 70 074.00 | ||
244 Taxes, duties and similar payments | -169.00 | -169.00 | ||
250 Staff compensation | 60 881.00 | 60 881.00 | ||
252 Social security contributions | 20 462.00 | 20 462.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 153 311.00 | 153 311.00 | ||
270 Operating profit | -3 961.00 | -3 961.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -4 076.00 | -4 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 783.00 | 2 783.00 | ||
all companies in France
Complete and comprehensive database.
