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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : LMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| Name | LMV |
| Siren | 843135864 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1707 |
| Management number | 2018B00434 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 205.00 | 19 343.00 | 39 861.00 | 59 205.00 |
044 Total Fixed Assets | 59 205.00 | 19 343.00 | 39 861.00 | 59 205.00 |
084 Cash | 14 815.00 | 14 815.00 | 14 815.00 | |
096 Total Current Assets + Prepaid Expenses | 14 815.00 | 14 815.00 | 14 815.00 | |
110 Total Assets | 74 020.00 | 19 343.00 | 54 676.00 | 74 020.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -781.00 | |||
136 Profit for the Year | 11 667.00 | |||
142 Total Equity - Total I | 12 385.00 | |||
156 Loans and similar debts | 30 707.00 | |||
166 Suppliers and related accounts | 6 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 855.00 | |||
172 Other debts | 4 855.00 | |||
176 Total debts | 42 290.00 | |||
180 Liabilities Total | 54 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 121.00 | 42 121.00 | ||
226 Operating subsidies received | 32 996.00 | 32 996.00 | ||
232 Total operating income excluding VAT | 75 117.00 | 75 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 853.00 | 4 853.00 | ||
242 Other external expenses | 35 608.00 | 35 608.00 | ||
243 (including business tax) | 4 610.00 | 4 610.00 | ||
244 Taxes, duties and similar payments | 4 974.00 | 4 974.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 970.00 | 8 970.00 | ||
252 Social security contributions | 1 479.00 | 1 479.00 | ||
254 Depreciation and amortization | 7 112.00 | 7 112.00 | ||
264 Total operating expenses | 62 999.00 | 62 999.00 | ||
270 Operating profit | 12 118.00 | 12 118.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
310 Profit or loss | 11 667.00 | 11 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 205.00 | 59 205.00 | ||
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