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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : LM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | LM CONSULT |
| Siren | 833579790 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7708 |
| Management number | 2017B02232 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 5 661.00 | 5 661.00 | 5 661.00 | |
096 Total Current Assets + Prepaid Expenses | 8 901.00 | 8 901.00 | 8 901.00 | |
110 Total Assets | 23 901.00 | 23 901.00 | 23 901.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 054.00 | |||
136 Profit for the Year | 6 574.00 | |||
142 Total Equity - Total I | 8 129.00 | |||
156 Loans and similar debts | 10 635.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 5 017.00 | |||
176 Total debts | 15 773.00 | |||
180 Liabilities Total | 23 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 600.00 | 13 150.00 | 22 600.00 | |
232 Total operating income excluding VAT | 22 600.00 | 13 150.00 | 22 600.00 | |
242 Other external expenses | 8 265.00 | 10 164.00 | 8 265.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 654.00 | 547.00 | 654.00 | |
250 Staff compensation | 3 300.00 | 3 300.00 | ||
252 Social security contributions | 2 419.00 | 954.00 | 2 419.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 638.00 | 11 666.00 | 14 638.00 | |
270 Operating profit | 7 962.00 | 1 484.00 | 7 962.00 | |
294 Financial expenses | 100.00 | 179.00 | 100.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 1 287.00 | 238.00 | 1 287.00 | |
310 Profit or loss | 6 574.00 | 1 054.00 | 6 574.00 | |
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