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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : SARL LM EVENEMENT CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL LM EVENEMENT CIEL |
| Siren | 498292945 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37457 |
| Management number | 2011B00424 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 502.00 | 502.00 | 502.00 | |
028 Tangible Assets | 5 852.00 | 5 830.00 | 22.00 | 5 852.00 |
040 Financial Assets | 4 155.00 | 4 155.00 | 4 155.00 | |
044 Total Fixed Assets | 10 509.00 | 6 332.00 | 4 177.00 | 10 509.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 951.00 | 951.00 | 951.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 6 723.00 | 6 723.00 | 6 723.00 | |
084 Cash | 31 065.00 | 31 065.00 | 31 065.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 290.00 | 39 290.00 | 39 290.00 | |
110 Total Assets | 49 799.00 | 6 332.00 | 43 467.00 | 49 799.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 392.00 | |||
134 Retained Earnings | -132 191.00 | |||
136 Profit for the Year | -10 260.00 | |||
142 Total Equity - Total I | -131 010.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 026.00 | |||
172 Other debts | 166 118.00 | |||
176 Total debts | 174 476.00 | |||
180 Liabilities Total | 43 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 849.00 | 72 255.00 | 849.00 | |
226 Operating subsidies received | 14 052.00 | 14 052.00 | ||
230 Other income | 65.00 | 503.00 | 65.00 | |
232 Total operating income excluding VAT | 14 967.00 | 72 758.00 | 14 967.00 | |
234 Purchases of goods (including customs duties) | 30 612.00 | |||
236 Inventory change (goods) | 488.00 | 247.00 | 488.00 | |
242 Other external expenses | 23 911.00 | 42 947.00 | 23 911.00 | |
243 (including business tax) | 3 220.00 | 3 220.00 | ||
244 Taxes, duties and similar payments | 4 187.00 | 734.00 | 4 187.00 | |
250 Staff compensation | 5 177.00 | |||
252 Social security contributions | 1 203.00 | |||
254 Depreciation and amortization | 202.00 | 633.00 | 202.00 | |
262 Other expenses | 4.00 | 138.00 | 4.00 | |
264 Total operating expenses | 28 792.00 | 81 693.00 | 28 792.00 | |
270 Operating profit | -13 825.00 | -8 935.00 | -13 825.00 | |
290 Exceptional income | 5 438.00 | 598.00 | 5 438.00 | |
294 Financial expenses | 1 008.00 | |||
300 Exceptional expenses | 1 874.00 | 400.00 | 1 874.00 | |
310 Profit or loss | -10 260.00 | -8 737.00 | -10 260.00 | |
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