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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LM SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| Name | LM SOLS |
| Siren | 848612297 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29677 |
| Management number | 2019B02151 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 717.00 | 1 783.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 717.00 | 1 783.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 37 869.00 | 37 869.00 | 37 869.00 | |
072 Receivables – Other | 7 528.00 | 7 528.00 | 7 528.00 | |
084 Cash | 3 464.00 | 3 464.00 | 3 464.00 | |
096 Total Current Assets + Prepaid Expenses | 48 861.00 | 48 861.00 | 48 861.00 | |
110 Total Assets | 51 361.00 | 717.00 | 50 644.00 | 51 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 071.00 | |||
136 Profit for the Year | 8 027.00 | |||
142 Total Equity - Total I | 19 598.00 | |||
166 Suppliers and related accounts | 26 199.00 | |||
172 Other debts | 4 847.00 | |||
176 Total debts | 31 046.00 | |||
180 Liabilities Total | 50 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 878.00 | 291 878.00 | ||
230 Other income | 7 694.00 | 7 694.00 | ||
232 Total operating income excluding VAT | 299 572.00 | 299 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 807.00 | 8 807.00 | ||
242 Other external expenses | 168 788.00 | 168 788.00 | ||
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 83 466.00 | 83 466.00 | ||
252 Social security contributions | 27 662.00 | 27 662.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 290 473.00 | 290 473.00 | ||
270 Operating profit | 9 099.00 | 9 099.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 8 027.00 | 8 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 193.00 | 6 193.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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