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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : LM EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| Name | LM EVOLUTION |
| Siren | 832971543 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8613 |
| Management number | 2017B01016 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Prouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 749.00 | 4 868.00 | 11 881.00 | 16 749.00 |
044 Total Fixed Assets | 16 749.00 | 4 868.00 | 11 881.00 | 16 749.00 |
068 Receivables – Trade and related accounts | 14 540.00 | 14 540.00 | 14 540.00 | |
084 Cash | 18 179.00 | 18 179.00 | 18 179.00 | |
096 Total Current Assets + Prepaid Expenses | 32 719.00 | 32 719.00 | 32 719.00 | |
110 Total Assets | 49 468.00 | 4 868.00 | 44 600.00 | 49 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 557.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 11 156.00 | |||
156 Loans and similar debts | 6 559.00 | |||
166 Suppliers and related accounts | 16 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 461.00 | |||
172 Other debts | 10 634.00 | |||
176 Total debts | 33 444.00 | |||
180 Liabilities Total | 44 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 260.00 | 78 260.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 78 369.00 | 78 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 359.00 | 20 359.00 | ||
242 Other external expenses | 52 532.00 | 52 532.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
254 Depreciation and amortization | 3 350.00 | 3 350.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 76 514.00 | 76 514.00 | ||
270 Operating profit | 1 855.00 | 1 855.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 499.00 | 1 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 749.00 | 16 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 284.00 | 6 284.00 | ||
378 Amount of deductible VAT on goods and services | 5 547.00 | 5 547.00 | ||
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