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BALANCE SHEET (
2021-07-14)
THE LIST OF BALANCE SHEET : LMN CO.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| Name | LMN CO. |
| Siren | 840959860 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37058 |
| Management number | 2018B06444 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 128.00 | 1 009.00 | 1 120.00 | 2 128.00 |
040 Financial Assets | 1 997.00 | 1 997.00 | 1 997.00 | |
044 Total Fixed Assets | 4 125.00 | 1 009.00 | 3 116.00 | 4 125.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 41 105.00 | 41 105.00 | 41 105.00 | |
096 Total Current Assets + Prepaid Expenses | 41 405.00 | 41 405.00 | 41 405.00 | |
110 Total Assets | 45 530.00 | 1 009.00 | 44 521.00 | 45 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 709.00 | |||
136 Profit for the Year | -3 065.00 | |||
142 Total Equity - Total I | 40 744.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 977.00 | |||
176 Total debts | 3 777.00 | |||
180 Liabilities Total | 44 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 250.00 | 63 131.00 | 4 250.00 | |
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 4 550.00 | 63 131.00 | 4 550.00 | |
242 Other external expenses | 3 628.00 | 9 273.00 | 3 628.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 783.00 | 713.00 | |
252 Social security contributions | 2 429.00 | 2 548.00 | 2 429.00 | |
254 Depreciation and amortization | 845.00 | 163.00 | 845.00 | |
264 Total operating expenses | 7 616.00 | 12 767.00 | 7 616.00 | |
270 Operating profit | -3 065.00 | 50 364.00 | -3 065.00 | |
306 Income tax's | 7 555.00 | |||
310 Profit or loss | -3 065.00 | 42 809.00 | -3 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 797.00 | 797.00 | ||
490 Total Fixed Assets (Gross Value) | 3 328.00 | 3 328.00 | ||
492 Total Fixed Assets (Increases) | 797.00 | 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 850.00 | 850.00 | ||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
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