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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | LMH |
| Siren | 885068015 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 8841 |
| Management number | 2022B00412 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Plourin-lès-Morlaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 200 375.00 | 200 375.00 | 200 375.00 | |
084 Cash | 7 065.00 | 7 065.00 | 7 065.00 | |
096 Total Current Assets + Prepaid Expenses | 232 040.00 | 232 040.00 | 232 040.00 | |
110 Total Assets | 234 020.00 | 234 020.00 | 234 020.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | 89 754.00 | |||
142 Total Equity - Total I | 90 154.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 142 043.00 | |||
176 Total debts | 143 866.00 | |||
180 Liabilities Total | 234 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 500.00 | 20 500.00 | ||
232 Total operating income excluding VAT | 20 500.00 | 20 500.00 | ||
242 Other external expenses | 1 682.00 | 600.00 | 1 682.00 | |
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 13 267.00 | 13 267.00 | ||
252 Social security contributions | 3 974.00 | 3 974.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 050.00 | 600.00 | 19 050.00 | |
270 Operating profit | 1 450.00 | -600.00 | 1 450.00 | |
280 Financial income | 89 100.00 | 89 100.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 89 754.00 | -600.00 | 89 754.00 | |
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