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THE LIST OF BALANCE SHEET : LMC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-03 Public 2019-12-31 Simplified
NameLMC
Siren843876756
Closing2019-12-31
Registry code 3405
Registration number 16150
Management number2018B03854
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34540 Balaruc-les-Bains
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 30.00 30.00 30.00
072 Receivables – Other 73.00 73.00 73.00
084 Cash 1 839.00 1 839.00 1 839.00
096 Total Current Assets + Prepaid Expenses 1 912.00 1 912.00 1 912.00
110 Total Assets 1 942.00 1 942.00 1 942.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 39.00
134 Retained Earnings 745.00
136 Profit for the Year 785.00
142 Total Equity - Total I 1 785.00
169 Other debts including current accounts of partners for fiscal year N 6.00
172 Other debts 157.00
176 Total debts 157.00
180 Liabilities Total 1 942.00
182 Cost of fixed assets acquired or created during the financial year 30.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 651.00 3 651.00
232 Total operating income excluding VAT 3 652.00 3 652.00
242 Other external expenses 2 727.00 2 727.00
264 Total operating expenses 2 727.00 2 727.00
270 Operating profit 924.00 924.00
306 Income tax's 139.00 139.00
310 Profit or loss 785.00 785.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 30.00 30.00
490 Total Fixed Assets (Gross Value) 30.00 30.00
492 Total Fixed Assets (Increases) 30.00 30.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 730.00 730.00
378 Amount of deductible VAT on goods and services 150.00 150.00

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