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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LM FILMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | LM FILMER |
| Siren | 834962706 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94689 |
| Management number | 2018B02489 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 16 713.00 | 16 713.00 | 16 713.00 | |
096 Total Current Assets + Prepaid Expenses | 16 714.00 | 16 714.00 | 16 714.00 | |
110 Total Assets | 16 714.00 | 16 714.00 | 16 714.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 915.00 | |||
136 Profit for the Year | 8 276.00 | |||
142 Total Equity - Total I | 7 361.00 | |||
166 Suppliers and related accounts | 2 704.00 | |||
172 Other debts | 6 649.00 | |||
176 Total debts | 9 353.00 | |||
180 Liabilities Total | 16 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 743.00 | 26 743.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 29 243.00 | 29 243.00 | ||
242 Other external expenses | 8 157.00 | 8 157.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 8 192.00 | 8 192.00 | ||
252 Social security contributions | 3 042.00 | 3 042.00 | ||
254 Depreciation and amortization | 764.00 | 764.00 | ||
264 Total operating expenses | 20 462.00 | 20 462.00 | ||
270 Operating profit | 8 781.00 | 8 781.00 | ||
306 Income tax's | 504.00 | 504.00 | ||
310 Profit or loss | 8 277.00 | 8 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 273.00 | 2 273.00 | ||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
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