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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : LMDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2012-12-31 | Simplified |
| Name | LMDE |
| Siren | 533651402 |
| Closing | 2012-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048356 |
| Management number | 2011B04090 |
| Activity code | 6831Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 752.00 | |||
096 Total Current Assets + Prepaid Expenses | 752.00 | |||
110 Total Assets | 752.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 153.00 | |||
136 Profit for the Year | 821.00 | |||
142 Total Equity - Total I | -1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 2 084.00 | |||
176 Total debts | 2 084.00 | |||
180 Liabilities Total | 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 9 179.00 | 9 179.00 | ||
264 Total operating expenses | 9 179.00 | 9 179.00 | ||
270 Operating profit | 821.00 | 821.00 | ||
310 Profit or loss | 821.00 | 821.00 | ||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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