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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : L.C.M.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| Name | L.C.M.O. |
| Siren | 843928623 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2021/000592 |
| Management number | 2018B00722 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 801 368.00 | 801 368.00 | 801 368.00 | |
044 Total Fixed Assets | 801 368.00 | 801 368.00 | 801 368.00 | |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
084 Cash | 29 891.00 | 29 891.00 | 29 891.00 | |
096 Total Current Assets + Prepaid Expenses | 83 891.00 | 83 891.00 | 83 891.00 | |
110 Total Assets | 885 259.00 | 885 259.00 | 885 259.00 | |
120 Share or Individual Capital | 281 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 87 451.00 | |||
136 Profit for the Year | 84 058.00 | |||
142 Total Equity - Total I | 452 608.00 | |||
156 Loans and similar debts | 306 190.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 250.00 | |||
172 Other debts | 124 102.00 | |||
176 Total debts | 432 650.00 | |||
180 Liabilities Total | 885 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 13 245.00 | 8 385.00 | 13 245.00 | |
244 Taxes, duties and similar payments | 2 505.00 | 517.00 | 2 505.00 | |
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 12 877.00 | 12 877.00 | ||
264 Total operating expenses | 53 627.00 | 8 902.00 | 53 627.00 | |
270 Operating profit | -8 627.00 | -8 902.00 | -8 627.00 | |
280 Financial income | 95 000.00 | 97 500.00 | 95 000.00 | |
294 Financial expenses | 2 315.00 | 1 019.00 | 2 315.00 | |
306 Income tax's | 28.00 | |||
310 Profit or loss | 84 058.00 | 87 551.00 | 84 058.00 | |
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