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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | LMP |
| Siren | 482917309 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001449 |
| Management number | 2005B02845 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 41 001.00 | 41 001.00 | 41 001.00 | |
110 Total Assets | 41 001.00 | 41 001.00 | 41 001.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -70 050.00 | |||
136 Profit for the Year | -4 928.00 | |||
142 Total Equity - Total I | -64 978.00 | |||
156 Loans and similar debts | 86 949.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 314.00 | |||
172 Other debts | 17 314.00 | |||
176 Total debts | 105 980.00 | |||
180 Liabilities Total | 41 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 770.00 | 4 770.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 4 928.00 | 4 928.00 | ||
270 Operating profit | -4 928.00 | -4 928.00 | ||
310 Profit or loss | -4 928.00 | -4 928.00 | ||
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