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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : LM STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | LM STYLE |
| Siren | 843405515 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6932 |
| Management number | 2018B02035 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
110 Total Assets | 6 475.00 | 6 475.00 | 6 475.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -26.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | -880.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 6 355.00 | |||
176 Total debts | 7 355.00 | |||
180 Liabilities Total | 6 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 750.00 | 32 750.00 | ||
226 Operating subsidies received | 7 752.00 | 7 752.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 40 505.00 | 40 505.00 | ||
242 Other external expenses | 17 775.00 | 17 775.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 27 189.00 | 27 189.00 | ||
252 Social security contributions | 2 019.00 | 2 019.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 48 428.00 | 48 428.00 | ||
270 Operating profit | -7 923.00 | -7 923.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -954.00 | -954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
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