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BALANCE SHEET (
2023-08-10)
THE LIST OF BALANCE SHEET : LML conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | LML conseil |
| Siren | 824488753 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 11132 |
| Management number | 2016B01585 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Trévignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 990.00 | 74 990.00 | 74 990.00 | |
044 Total Fixed Assets | 74 990.00 | 74 990.00 | 74 990.00 | |
072 Receivables – Other | 2 368 464.00 | 2 368 464.00 | 2 368 464.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 2 369 597.00 | 2 369 597.00 | 2 369 597.00 | |
110 Total Assets | 2 444 587.00 | 2 444 587.00 | 2 444 587.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 525 349.00 | |||
136 Profit for the Year | 910 315.00 | |||
142 Total Equity - Total I | 2 436 765.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 489.00 | |||
172 Other debts | 6 452.00 | |||
176 Total debts | 7 822.00 | |||
180 Liabilities Total | 2 444 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 423.00 | 1 423.00 | ||
264 Total operating expenses | 1 423.00 | 1 423.00 | ||
270 Operating profit | -1 423.00 | -1 423.00 | ||
280 Financial income | 920 926.00 | 920 926.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
306 Income tax's | 8 937.00 | 8 937.00 | ||
310 Profit or loss | 910 315.00 | 910 315.00 | ||
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