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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LMI7
| 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 |
| Name | LMI7 |
| Siren | 845250653 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 7821 |
| Management number | 2019B00021 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07310 Saint-Martin-de-Valamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 50 831.00 | 50 831.00 | 50 831.00 | |
096 Total Current Assets + Prepaid Expenses | 51 490.00 | 51 490.00 | 51 490.00 | |
110 Total Assets | 51 490.00 | 51 490.00 | 51 490.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -1 104.00 | |||
136 Profit for the Year | 34 278.00 | |||
142 Total Equity - Total I | 33 690.00 | |||
172 Other debts | 17 800.00 | |||
176 Total debts | 17 800.00 | |||
180 Liabilities Total | 51 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 240.00 | 68 240.00 | ||
232 Total operating income excluding VAT | 68 240.00 | 68 240.00 | ||
242 Other external expenses | 21 047.00 | 373.00 | 21 047.00 | |
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 9 201.00 | 9 201.00 | ||
252 Social security contributions | 3 471.00 | 689.00 | 3 471.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 33 962.00 | 1 104.00 | 33 962.00 | |
270 Operating profit | 34 278.00 | -1 104.00 | 34 278.00 | |
310 Profit or loss | 34 278.00 | -1 104.00 | 34 278.00 | |
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