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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : LM ARCHITECTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-03-31 | Simplified |
| 2021-06-09 | Public | 2019-03-31 | Simplified |
| Name | LM ARCHITECTURA |
| Siren | 838414431 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 4040 |
| Management number | 2018B00433 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 670.00 | 223.00 | 447.00 | 670.00 |
044 Total Fixed Assets | 670.00 | 223.00 | 447.00 | 670.00 |
068 Receivables – Trade and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 5 640.00 | 5 640.00 | 5 640.00 | |
110 Total Assets | 6 310.00 | 223.00 | 6 087.00 | 6 310.00 |
120 Share or Individual Capital | 3 100.00 | |||
134 Retained Earnings | -11 888.00 | |||
136 Profit for the Year | -8 089.00 | |||
142 Total Equity - Total I | -16 877.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 343.00 | |||
172 Other debts | 14 867.00 | |||
176 Total debts | 22 964.00 | |||
180 Liabilities Total | 6 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
195 Of which payables due in more than one year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 973.00 | 37 973.00 | ||
226 Operating subsidies received | 5 362.00 | 5 362.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 336.00 | 43 336.00 | ||
242 Other external expenses | 10 341.00 | 10 341.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 28 960.00 | 28 960.00 | ||
252 Social security contributions | 11 031.00 | 11 031.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 51 417.00 | 51 417.00 | ||
270 Operating profit | -8 081.00 | -8 081.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -8 089.00 | -8 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 670.00 | 670.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 852.00 | 6 852.00 | ||
378 Amount of deductible VAT on goods and services | 1 250.00 | 1 250.00 | ||
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