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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : Team LMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | Team LMS |
| Siren | 808961809 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/015347 |
| Management number | 2015B00075 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 592.00 | 592.00 | 592.00 | |
044 Total Fixed Assets | 592.00 | 592.00 | 592.00 | |
068 Receivables – Trade and related accounts | 7 524.00 | 7 524.00 | 7 524.00 | |
072 Receivables – Other | 15 897.00 | 15 897.00 | 15 897.00 | |
084 Cash | 16 530.00 | 16 530.00 | 16 530.00 | |
096 Total Current Assets + Prepaid Expenses | 39 951.00 | 39 951.00 | 39 951.00 | |
110 Total Assets | 40 543.00 | 592.00 | 39 951.00 | 40 543.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 589.00 | |||
136 Profit for the Year | 17 961.00 | |||
142 Total Equity - Total I | 25 100.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 3 568.00 | |||
172 Other debts | 283.00 | |||
176 Total debts | 14 851.00 | |||
180 Liabilities Total | 39 951.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
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