Grow your business safely with LMC
All the information you need about LMC to develop and secure your business in France
L
HOME >
CORPORATES
>
LMC >
BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-09-26 | Public | 2021-09-30 | Simplified |
| 2019-01-07 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2016-09-30 | Simplified |
| Name | LMC |
| Siren | 798959672 |
| Closing | 2022-09-30 |
| Registry code | 1801 |
| Registration number | 1065 |
| Management number | 2013B00488 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18240 Belleville-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 818.00 | 176 818.00 | 4 000.00 | 180 818.00 |
044 Total Fixed Assets | 180 818.00 | 176 818.00 | 4 000.00 | 180 818.00 |
068 Receivables – Trade and related accounts | 4 697.00 | 4 697.00 | 4 697.00 | |
072 Receivables – Other | 13 011.00 | 13 011.00 | 13 011.00 | |
080 Sellable securities | 31 646.00 | 31 646.00 | 31 646.00 | |
084 Cash | 5 511.00 | 5 511.00 | 5 511.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 56 220.00 | 56 220.00 | 56 220.00 | |
110 Total Assets | 237 038.00 | 176 818.00 | 60 220.00 | 237 038.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 315.00 | |||
132 Other Reserves | 63 112.00 | |||
134 Retained Earnings | -29 037.00 | |||
136 Profit for the Year | -15 548.00 | |||
142 Total Equity - Total I | 25 842.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
172 Other debts | 33 024.00 | |||
176 Total debts | 34 378.00 | |||
180 Liabilities Total | 60 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 212.00 | 8 212.00 | ||
232 Total operating income excluding VAT | 8 212.00 | 8 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 10 738.00 | 10 738.00 | ||
250 Staff compensation | 3 642.00 | 3 642.00 | ||
252 Social security contributions | 644.00 | 644.00 | ||
254 Depreciation and amortization | 8 654.00 | 8 654.00 | ||
264 Total operating expenses | 23 706.00 | 23 706.00 | ||
270 Operating profit | -15 494.00 | -15 494.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -15 548.00 | -15 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 818.00 | 180 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 642.00 | 1 642.00 | ||
378 Amount of deductible VAT on goods and services | 739.00 | 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
