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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : LMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | LMC2 |
| Siren | 750840167 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004256 |
| Management number | 2012B00531 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 9 194.00 | 7 332.00 | 1 862.00 | 9 194.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 16 281.00 | 7 332.00 | 8 949.00 | 16 281.00 |
068 Receivables – Trade and related accounts | 7 056.00 | 7 056.00 | 7 056.00 | |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 11 696.00 | 11 696.00 | 11 696.00 | |
096 Total Current Assets + Prepaid Expenses | 20 244.00 | 20 244.00 | 20 244.00 | |
110 Total Assets | 36 525.00 | 7 332.00 | 29 193.00 | 36 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 044.00 | |||
134 Retained Earnings | -6 941.00 | |||
136 Profit for the Year | 5 952.00 | |||
142 Total Equity - Total I | 28 555.00 | |||
166 Suppliers and related accounts | 638.00 | |||
172 Other debts | ||||
176 Total debts | 638.00 | |||
180 Liabilities Total | 29 193.00 | |||
199 Of which current accounts of debit partners | 1 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 146.00 | 87 029.00 | 103 146.00 | |
230 Other income | 600.00 | |||
232 Total operating income excluding VAT | 103 146.00 | 87 629.00 | 103 146.00 | |
242 Other external expenses | 48 916.00 | 43 568.00 | 48 916.00 | |
244 Taxes, duties and similar payments | 411.00 | 407.00 | 411.00 | |
250 Staff compensation | 27 000.00 | 39 138.00 | 27 000.00 | |
252 Social security contributions | 17 880.00 | 17 880.00 | ||
254 Depreciation and amortization | 2 063.00 | 2 363.00 | 2 063.00 | |
264 Total operating expenses | 96 271.00 | 85 476.00 | 96 271.00 | |
270 Operating profit | 6 875.00 | 2 153.00 | 6 875.00 | |
280 Financial income | 127.00 | 360.00 | 127.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 450.00 | |||
306 Income tax's | 1 050.00 | 309.00 | 1 050.00 | |
310 Profit or loss | 5 952.00 | 1 753.00 | 5 952.00 | |
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