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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : LMDG EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| Name | LMDG EDITIONS |
| Siren | 853914679 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7728 |
| Management number | 2019B01053 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 753.00 | 2 753.00 | 2 753.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 5 227.00 | 5 227.00 | 5 227.00 | |
110 Total Assets | 5 227.00 | 5 227.00 | 5 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | 1 983.00 | |||
142 Total Equity - Total I | 2 833.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 824.00 | |||
176 Total debts | 2 394.00 | |||
180 Liabilities Total | 5 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 016.00 | 7 016.00 | ||
232 Total operating income excluding VAT | 7 016.00 | 7 016.00 | ||
240 Inventory changes (raw materials and supplies) | -2 753.00 | -2 753.00 | ||
242 Other external expenses | 7 457.00 | 7 457.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 710.00 | 4 710.00 | ||
270 Operating profit | 2 307.00 | 2 307.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 983.00 | 1 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 386.00 | 386.00 | ||
378 Amount of deductible VAT on goods and services | 1 388.00 | 1 388.00 | ||
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