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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-03-31 | Complete |
| Name | LM CONSULTING |
| Siren | 827560160 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 4883 |
| Management number | 2017B00207 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 463.00 | 6 463.00 | 6 463.00 | |
BZ Other receivables | 5 632.00 | 5 632.00 | 5 632.00 | |
CF Cash and cash equivalents | 12 882.00 | 12 882.00 | 12 882.00 | |
CH Prepaid expenses | 600.00 | 600.00 | 600.00 | |
CJ TOTAL (II) | 25 578.00 | 25 578.00 | 25 578.00 | |
CO Grand total (0 to V) | 25 578.00 | 25 578.00 | 25 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 511.00 | 5 511.00 | ||
DL TOTAL (I) | 10 511.00 | 10 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 7 471.00 | 7 471.00 | ||
DY Tax and social security liabilities | 4 006.00 | 4 006.00 | ||
EA Other liabilities | 972.00 | 972.00 | ||
EB Prepaid income (2) | 2 617.00 | 2 617.00 | ||
EC TOTAL (IV) | 15 067.00 | 15 067.00 | ||
EE Grand total (I to V) | 25 578.00 | 25 578.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 346.00 | 18 346.00 | 18 346.00 | |
FJ Net sales | 18 346.00 | 18 346.00 | 18 346.00 | |
FR Total operating income (I) | 18 346.00 | |||
FW Other purchases and external expenses | 11 849.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 11 853.00 | |||
GG - OPERATING RESULT (I - II) | 6 493.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 972.00 | 972.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 346.00 | 18 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 835.00 | 12 835.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 511.00 | 5 511.00 | ||
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