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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LM |
| Siren | 792516635 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11316 |
| Management number | 2013B00423 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 330.00 | 2 648.00 | 681.00 | 3 330.00 |
028 Tangible Assets | 21 521.00 | 13 419.00 | 8 101.00 | 21 521.00 |
040 Financial Assets | 43 349.00 | 43 349.00 | 43 349.00 | |
044 Total Fixed Assets | 68 201.00 | 16 068.00 | 52 132.00 | 68 201.00 |
068 Receivables – Trade and related accounts | 134 283.00 | 134 283.00 | 134 283.00 | |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 136 100.00 | 136 100.00 | 136 100.00 | |
110 Total Assets | 204 302.00 | 16 068.00 | 188 233.00 | 204 302.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 500.00 | |||
136 Profit for the Year | 678.00 | |||
142 Total Equity - Total I | 17 978.00 | |||
156 Loans and similar debts | 86 956.00 | |||
166 Suppliers and related accounts | 4 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 78 680.00 | |||
176 Total debts | 170 254.00 | |||
180 Liabilities Total | 188 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 730.00 | |||
195 Of which payables due in more than one year | 3 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 749.00 | 169 749.00 | ||
230 Other income | 22 650.00 | 22 650.00 | ||
232 Total operating income excluding VAT | 192 400.00 | 192 400.00 | ||
242 Other external expenses | 101 481.00 | 101 481.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 85 923.00 | 85 923.00 | ||
254 Depreciation and amortization | 3 239.00 | 3 239.00 | ||
264 Total operating expenses | 191 340.00 | 191 340.00 | ||
270 Operating profit | 1 059.00 | 1 059.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | -373.00 | -373.00 | ||
310 Profit or loss | 678.00 | 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42 730.00 | 42 730.00 | ||
490 Total Fixed Assets (Gross Value) | 25 470.00 | 25 470.00 | ||
492 Total Fixed Assets (Increases) | 42 730.00 | 42 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 229.00 | 30 229.00 | ||
378 Amount of deductible VAT on goods and services | 13 333.00 | 13 333.00 | ||
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