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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : LFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | LFM |
| Siren | 792013161 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 408 |
| Management number | 2013B00299 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 DIEUDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 609.00 | 269.00 | 1 340.00 | 1 609.00 |
040 Financial Assets | 109 596.00 | 109 596.00 | 109 596.00 | |
044 Total Fixed Assets | 111 205.00 | 269.00 | 110 936.00 | 111 205.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 5 633.00 | 5 633.00 | 5 633.00 | |
096 Total Current Assets + Prepaid Expenses | 11 991.00 | 11 991.00 | 11 991.00 | |
110 Total Assets | 123 197.00 | 269.00 | 122 927.00 | 123 197.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 208.00 | |||
136 Profit for the Year | 931.00 | |||
142 Total Equity - Total I | 13 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 204.00 | |||
172 Other debts | 109 204.00 | |||
176 Total debts | 109 204.00 | |||
180 Liabilities Total | 122 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 981.00 | 981.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 1 400.00 | 1 400.00 | ||
270 Operating profit | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 2 669.00 | 2 669.00 | ||
310 Profit or loss | 931.00 | 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 609.00 | 1 609.00 | ||
490 Total Fixed Assets (Gross Value) | 109 596.00 | 109 596.00 | ||
492 Total Fixed Assets (Increases) | 1 609.00 | 1 609.00 | ||
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