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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LMCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| Name | LMCC |
| Siren | 820867646 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/028826 |
| Management number | 2016B02371 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 650.00 | 22 650.00 | 22 650.00 | |
072 Receivables – Other | 12 200.00 | 12 200.00 | 12 200.00 | |
084 Cash | 176 594.00 | 176 594.00 | 176 594.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 212 443.00 | 212 443.00 | 212 443.00 | |
110 Total Assets | 212 443.00 | 212 443.00 | 212 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 841.00 | |||
132 Other Reserves | 167 608.00 | |||
136 Profit for the Year | 18 039.00 | |||
142 Total Equity - Total I | 187 488.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
172 Other debts | 23 889.00 | |||
176 Total debts | 24 955.00 | |||
180 Liabilities Total | 212 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 311.00 | 206 083.00 | 115 311.00 | |
230 Other income | 2 432.00 | 1.00 | 2 432.00 | |
232 Total operating income excluding VAT | 117 743.00 | 206 084.00 | 117 743.00 | |
242 Other external expenses | 33 326.00 | 43 491.00 | 33 326.00 | |
243 (including business tax) | 1 728.00 | 1 728.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 1 271.00 | 2 411.00 | |
250 Staff compensation | 43 260.00 | 25 825.00 | 43 260.00 | |
252 Social security contributions | 17 392.00 | 10 126.00 | 17 392.00 | |
262 Other expenses | 22.00 | 37.00 | 22.00 | |
264 Total operating expenses | 96 411.00 | 80 749.00 | 96 411.00 | |
270 Operating profit | 21 332.00 | 125 335.00 | 21 332.00 | |
300 Exceptional expenses | 65.00 | 90.00 | 65.00 | |
306 Income tax's | 3 228.00 | 30 138.00 | 3 228.00 | |
310 Profit or loss | 18 039.00 | 95 107.00 | 18 039.00 | |
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