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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LM RECRUTEMENT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | LM RECRUTEMENT GROUP |
| Siren | 832587802 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25807 |
| Management number | 2017B09449 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 658.00 | 21.00 | 37 637.00 | 37 658.00 |
028 Tangible Assets | 989.00 | 540.00 | 449.00 | 989.00 |
044 Total Fixed Assets | 38 647.00 | 561.00 | 38 086.00 | 38 647.00 |
068 Receivables – Trade and related accounts | 8 520.00 | 8 520.00 | 8 520.00 | |
072 Receivables – Other | 37 929.00 | 37 929.00 | 37 929.00 | |
084 Cash | 74 469.00 | 74 469.00 | 74 469.00 | |
096 Total Current Assets + Prepaid Expenses | 120 918.00 | 120 918.00 | 120 918.00 | |
110 Total Assets | 159 565.00 | 561.00 | 159 004.00 | 159 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 600.00 | |||
136 Profit for the Year | 71 826.00 | |||
142 Total Equity - Total I | 78 526.00 | |||
166 Suppliers and related accounts | 42 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 38 371.00 | |||
176 Total debts | 80 478.00 | |||
180 Liabilities Total | 159 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 460.00 | 105 460.00 | 121 460.00 | |
226 Operating subsidies received | 1 600.00 | 1 600.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 123 060.00 | 105 461.00 | 123 060.00 | |
242 Other external expenses | 25 271.00 | 78 945.00 | 25 271.00 | |
243 (including business tax) | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 6 829.00 | 4 131.00 | |
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 351.00 | 211.00 | 351.00 | |
264 Total operating expenses | 29 774.00 | 85 985.00 | 29 774.00 | |
270 Operating profit | 93 286.00 | 19 476.00 | 93 286.00 | |
294 Financial expenses | 25.00 | 72.00 | 25.00 | |
300 Exceptional expenses | 649.00 | |||
306 Income tax's | 21 435.00 | 3 685.00 | 21 435.00 | |
310 Profit or loss | 71 826.00 | 15 070.00 | 71 826.00 | |
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