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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : LM AZUR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2020-12-31 | Simplified |
| Name | LM AZUR VTC |
| Siren | 888050341 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 851 |
| Management number | 2020B01783 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 4 479.00 | 4 479.00 | 4 479.00 | |
096 Total Current Assets + Prepaid Expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
110 Total Assets | 4 885.00 | 4 885.00 | 4 885.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 2 027.00 | |||
142 Total Equity - Total I | 4 527.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 358.00 | |||
180 Liabilities Total | 4 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
199 Of which current accounts of debit partners | 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 204.00 | 14 204.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 14 705.00 | 14 705.00 | ||
242 Other external expenses | 12 320.00 | 12 320.00 | ||
264 Total operating expenses | 12 320.00 | 12 320.00 | ||
270 Operating profit | 2 385.00 | 2 385.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 027.00 | 2 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
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