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THE LIST OF BALANCE SHEET : LM INVEST CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-16 Public 2019-12-31 Simplified
NameLM INVEST CONSEILS
Siren844984047
Closing2019-12-31
Registry code 1304
Registration number 9055
Management number2019B00004
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13680 Lançon-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 574.00 147.00 1 427.00 1 574.00
044 Total Fixed Assets 1 574.00 147.00 1 427.00 1 574.00
084 Cash 575.00 575.00 575.00
096 Total Current Assets + Prepaid Expenses 575.00 575.00 575.00
110 Total Assets 2 149.00 147.00 2 003.00 2 149.00
120 Share or Individual Capital 100.00
134 Retained Earnings -7 598.00
136 Profit for the Year -7 598.00
142 Total Equity - Total I -7 498.00
166 Suppliers and related accounts 690.00
169 Other debts including current accounts of partners for fiscal year N 9 500.00
172 Other debts 9 500.00
176 Total debts 9 500.00
180 Liabilities Total 2 003.00
182 Cost of fixed assets acquired or created during the financial year 1 574.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 716.00 14 716.00
226 Operating subsidies received 4 446.00 4 446.00
232 Total operating income excluding VAT 14 716.00 14 716.00
242 Other external expenses 22 167.00 22 167.00
254 Depreciation and amortization 147.00 147.00
264 Total operating expenses 22 314.00 22 314.00
270 Operating profit -7 598.00 -7 598.00
294 Financial expenses 519.00 519.00
310 Profit or loss -7 598.00 -7 598.00

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