Grow your business safely with LMDC
All the information you need about LMDC to develop and secure your business in France
L
HOME >
CORPORATES
>
LMDC >
BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : LMDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-06-30 | Complete |
| Name | LMDC |
| Siren | 853284768 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2020/010600 |
| Management number | 2019B01103 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 30.00 | 552.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 30.00 | 552.00 | 583.00 |
CF Cash and cash equivalents | 26 322.00 | 26 322.00 | 26 322.00 | |
CJ TOTAL (II) | 26 322.00 | 26 322.00 | 26 322.00 | |
CO Grand total (0 to V) | 26 904.00 | 30.00 | 26 874.00 | 26 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 736.00 | 17 736.00 | ||
DL TOTAL (I) | 18 736.00 | 18 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 483.00 | 5 483.00 | ||
DY Tax and social security liabilities | 2 655.00 | 2 655.00 | ||
EC TOTAL (IV) | 8 138.00 | 8 138.00 | ||
EE Grand total (I to V) | 26 874.00 | 26 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 152.00 | 22 152.00 | 22 152.00 | |
FJ Net sales | 22 152.00 | 22 152.00 | 22 152.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 26 653.00 | |||
FW Other purchases and external expenses | 6 392.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30.00 | |||
GF Total Operating Expenses (II) | 6 581.00 | |||
GG - OPERATING RESULT (I - II) | 20 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 336.00 | 2 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 653.00 | 26 653.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 917.00 | 8 917.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 736.00 | 17 736.00 | ||
all companies in France
Complete and comprehensive database.
