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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : LM LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LM LAVAGE |
| Siren | 524200425 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103629 |
| Management number | 2010B17046 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 716.00 | 31 565.00 | 1 151.00 | 32 716.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 32 905.00 | 31 565.00 | 1 340.00 | 32 905.00 |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 10 146.00 | 10 146.00 | 10 146.00 | |
088 Cash | ||||
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 11 055.00 | 11 055.00 | 11 055.00 | |
110 Total Assets | 43 860.00 | 31 565.00 | 12 395.00 | 43 860.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 462.00 | |||
134 Retained Earnings | 4 433.00 | |||
136 Profit for the Year | -2 865.00 | |||
142 Total Equity - Total I | 10 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 2 365.00 | |||
176 Total debts | 2 365.00 | |||
180 Liabilities Total | 12 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 020.00 | 32 730.00 | 32 020.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 32 020.00 | 32 730.00 | 32 020.00 | |
242 Other external expenses | 28 053.00 | 28 275.00 | 28 053.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 403.00 | 385.00 | 403.00 | |
250 Staff compensation | 6 181.00 | 8 014.00 | 6 181.00 | |
252 Social security contributions | 671.00 | 693.00 | 671.00 | |
254 Depreciation and amortization | 673.00 | 813.00 | 673.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 34 886.00 | 38 182.00 | 34 886.00 | |
270 Operating profit | -2 865.00 | -5 452.00 | -2 865.00 | |
310 Profit or loss | -2 865.00 | -5 452.00 | -2 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 715.00 | 32 715.00 | ||
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