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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : LCMH INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| Name | LCMH INSERTION |
| Siren | 894194232 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56964 |
| Management number | 2021B01946 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 868.00 | 42 868.00 | 42 868.00 | |
BZ Other receivables | 3 477.00 | 3 477.00 | 3 477.00 | |
CF Cash and cash equivalents | 9 883.00 | 9 883.00 | 9 883.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 56 264.00 | 56 264.00 | 56 264.00 | |
CO Grand total (0 to V) | 56 264.00 | 56 264.00 | 56 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 294.00 | 6 294.00 | ||
DL TOTAL (I) | 16 294.00 | 16 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 149.00 | 2 149.00 | ||
DX Trade payables and related accounts | 19 462.00 | 19 462.00 | ||
DY Tax and social security liabilities | 18 360.00 | 18 360.00 | ||
EC TOTAL (IV) | 39 970.00 | 39 970.00 | ||
EE Grand total (I to V) | 56 264.00 | 56 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 863.00 | 42 863.00 | 42 863.00 | |
FJ Net sales | 42 863.00 | 42 863.00 | 42 863.00 | |
FO Operating subsidies | 12 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 14 762.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 69 629.00 | |||
FW Other purchases and external expenses | 18 221.00 | |||
FX Taxes, duties, and similar payments | 425.00 | |||
FY Salaries and Wages | 37 025.00 | |||
FZ Social Security Contributions | 5 837.00 | |||
GE Other Expenses | 717.00 | |||
GF Total Operating Expenses (II) | 62 225.00 | |||
GG - OPERATING RESULT (I - II) | 7 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 111.00 | 1 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 630.00 | 69 630.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 336.00 | 63 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 294.00 | 6 294.00 | ||
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