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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : LM CONSEILS ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | LM CONSEILS ET PATRIMOINE |
| Siren | 825316458 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22579 |
| Management number | 2017B00561 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 278.00 | 118.00 | 1 160.00 | 1 278.00 |
044 Total Fixed Assets | 1 278.00 | 118.00 | 1 160.00 | 1 278.00 |
068 Receivables – Trade and related accounts | 25 961.00 | 25 961.00 | 25 961.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 70 584.00 | 70 584.00 | 70 584.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 98 199.00 | 98 199.00 | 98 199.00 | |
110 Total Assets | 99 478.00 | 118.00 | 99 360.00 | 99 478.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 25 610.00 | |||
136 Profit for the Year | 11 905.00 | |||
142 Total Equity - Total I | 48 515.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 660.00 | |||
172 Other debts | 50 057.00 | |||
176 Total debts | 50 844.00 | |||
180 Liabilities Total | 99 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 330.00 | 136 330.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 139 333.00 | 139 333.00 | ||
242 Other external expenses | 22 584.00 | 22 584.00 | ||
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 64 666.00 | 64 666.00 | ||
252 Social security contributions | 37 194.00 | 37 194.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 126 028.00 | 126 028.00 | ||
270 Operating profit | 13 305.00 | 13 305.00 | ||
306 Income tax's | 1 399.00 | 1 399.00 | ||
310 Profit or loss | 11 905.00 | 11 905.00 | ||
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