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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : LM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | LM CONSULTANT |
| Siren | 847674132 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19871 |
| Management number | 2019B00681 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 143.00 | 523.00 | 667.00 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 667.00 | 143.00 | 180 523.00 | 180 667.00 |
072 Receivables – Other | 1 691.00 | 1 691.00 | 1 691.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 19 080.00 | 19 080.00 | 19 080.00 | |
096 Total Current Assets + Prepaid Expenses | 20 972.00 | 20 972.00 | 20 972.00 | |
110 Total Assets | 201 639.00 | 143.00 | 201 495.00 | 201 639.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 206.00 | |||
142 Total Equity - Total I | -706.00 | |||
156 Loans and similar debts | 139 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 417.00 | |||
172 Other debts | 62 317.00 | |||
176 Total debts | 202 201.00 | |||
180 Liabilities Total | 201 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 681.00 | 12 681.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
264 Total operating expenses | 12 824.00 | 12 824.00 | ||
270 Operating profit | -12 824.00 | -12 824.00 | ||
280 Financial income | 13 100.00 | 13 100.00 | ||
294 Financial expenses | 1 481.00 | 1 481.00 | ||
310 Profit or loss | -1 206.00 | -1 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
482 INCREASES Financial Assets | 180 000.00 | 180 000.00 | ||
492 Total Fixed Assets (Increases) | 180 667.00 | 180 667.00 | ||
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