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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : LMRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | LMRC |
| Siren | 478403207 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002516 |
| Management number | 2004B00305 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680 804.00 | 244 217.00 | 436 587.00 | 680 804.00 |
044 Total Fixed Assets | 680 804.00 | 244 217.00 | 436 587.00 | 680 804.00 |
068 Receivables – Trade and related accounts | 19 538.00 | 19 538.00 | 19 538.00 | |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 20 665.00 | 20 665.00 | 20 665.00 | |
110 Total Assets | 701 469.00 | 244 217.00 | 457 251.00 | 701 469.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -245 347.00 | |||
136 Profit for the Year | -10 564.00 | |||
142 Total Equity - Total I | -250 911.00 | |||
156 Loans and similar debts | 531 733.00 | |||
166 Suppliers and related accounts | 2 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 073.00 | |||
172 Other debts | 173 672.00 | |||
176 Total debts | 708 163.00 | |||
180 Liabilities Total | 457 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 927.00 | 42 927.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 43 043.00 | 43 043.00 | ||
242 Other external expenses | 7 914.00 | 7 914.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 1 830.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 22 776.00 | 22 776.00 | ||
264 Total operating expenses | 32 521.00 | 32 521.00 | ||
270 Operating profit | 10 523.00 | 10 523.00 | ||
294 Financial expenses | 21 087.00 | 21 087.00 | ||
310 Profit or loss | -10 564.00 | -10 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 680 804.00 | 680 804.00 | ||
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