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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LMCMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-08-31 | Simplified |
| 2022-04-12 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-01-24 | Public | 2019-08-31 | Simplified |
| 2018-12-18 | Public | 2018-08-31 | Simplified |
| 2018-04-05 | Public | 2017-08-31 | Simplified |
| 2017-05-15 | Public | 2016-08-31 | Simplified |
| Name | LMCMD |
| Siren | 801120791 |
| Closing | 2016-08-31 |
| Registry code | 7401 |
| Registration number | B2017/003478 |
| Management number | 2014B00380 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 000.00 | 464 000.00 | 464 000.00 | |
044 Total Fixed Assets | 464 000.00 | 464 000.00 | 464 000.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 7 481.00 | 7 481.00 | 7 481.00 | |
096 Total Current Assets + Prepaid Expenses | 8 188.00 | 8 188.00 | 8 188.00 | |
110 Total Assets | 472 188.00 | 472 188.00 | 472 188.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 10 644.00 | |||
136 Profit for the Year | 8 611.00 | |||
142 Total Equity - Total I | 269 255.00 | |||
156 Loans and similar debts | 151 397.00 | |||
166 Suppliers and related accounts | 3 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 815.00 | |||
172 Other debts | 47 768.00 | |||
176 Total debts | 202 932.00 | |||
180 Liabilities Total | 472 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 119 000.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 119 000.00 | 84 000.00 | |
242 Other external expenses | 2 427.00 | 4 556.00 | 2 427.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 3 135.00 | 10 804.00 | 3 135.00 | |
250 Staff compensation | 62 688.00 | 82 332.00 | 62 688.00 | |
264 Total operating expenses | 68 250.00 | 97 691.00 | 68 250.00 | |
270 Operating profit | 15 750.00 | 21 309.00 | 15 750.00 | |
294 Financial expenses | 5 619.00 | 8 787.00 | 5 619.00 | |
306 Income tax's | 1 520.00 | 1 878.00 | 1 520.00 | |
310 Profit or loss | 8 611.00 | 10 644.00 | 8 611.00 | |
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