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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : LM VOLTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | LM VOLTAIRE |
| Siren | 797901931 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5003 |
| Management number | 2013B03781 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91 050.00 | 41 758.00 | 49 292.00 | 91 050.00 |
028 Tangible Assets | 913 103.00 | 64 761.00 | 848 342.00 | 913 103.00 |
044 Total Fixed Assets | 1 004 153.00 | 106 519.00 | 897 634.00 | 1 004 153.00 |
084 Cash | 6 328.00 | 6 328.00 | 6 328.00 | |
092 Prepaid expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 8 125.00 | 8 125.00 | 8 125.00 | |
110 Total Assets | 1 012 278.00 | 106 519.00 | 905 759.00 | 1 012 278.00 |
120 Share or Individual Capital | 270 000.00 | |||
134 Retained Earnings | -48 806.00 | |||
136 Profit for the Year | -10 135.00 | |||
142 Total Equity - Total I | 211 059.00 | |||
156 Loans and similar debts | 652 980.00 | |||
166 Suppliers and related accounts | 2 315.00 | |||
172 Other debts | 39 405.00 | |||
174 Prepaid income | ||||
176 Total debts | 694 700.00 | |||
180 Liabilities Total | 905 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 997.00 | 72 807.00 | 79 997.00 | |
232 Total operating income excluding VAT | 79 997.00 | 72 807.00 | 79 997.00 | |
242 Other external expenses | 19 794.00 | 29 981.00 | 19 794.00 | |
244 Taxes, duties and similar payments | 5 924.00 | 10 243.00 | 5 924.00 | |
252 Social security contributions | 1 233.00 | 2 282.00 | 1 233.00 | |
254 Depreciation and amortization | 46 585.00 | 46 423.00 | 46 585.00 | |
264 Total operating expenses | 73 537.00 | 88 929.00 | 73 537.00 | |
270 Operating profit | 6 460.00 | -16 122.00 | 6 460.00 | |
294 Financial expenses | 16 595.00 | 18 771.00 | 16 595.00 | |
310 Profit or loss | -10 135.00 | -34 893.00 | -10 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 004 153.00 | 1 004 153.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 4 961.00 | 4 961.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 494.00 | 494.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 4 153.00 | 4 153.00 | ||
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