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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LMPCCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LMPCCM |
| Siren | 503765521 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1281 |
| Management number | 2011B00479 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 462 553.00 | 245 422.00 | 1 217 130.00 | 1 462 553.00 |
044 Total Fixed Assets | 1 462 553.00 | 245 422.00 | 1 217 130.00 | 1 462 553.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 24.00 | 24.00 | 24.00 | |
110 Total Assets | 1 462 577.00 | 245 422.00 | 1 217 155.00 | 1 462 577.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -237 574.00 | |||
136 Profit for the Year | -14 898.00 | |||
142 Total Equity - Total I | -251 271.00 | |||
156 Loans and similar debts | 1 388 623.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 498.00 | |||
172 Other debts | 78 498.00 | |||
176 Total debts | 1 468 426.00 | |||
180 Liabilities Total | 1 217 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 583.00 | 80 658.00 | 83 583.00 | |
232 Total operating income excluding VAT | 83 583.00 | 80 658.00 | 83 583.00 | |
242 Other external expenses | 19 500.00 | 13 852.00 | 19 500.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 3 389.00 | 3 336.00 | 3 389.00 | |
254 Depreciation and amortization | 28 697.00 | 28 697.00 | 28 697.00 | |
264 Total operating expenses | 51 586.00 | 45 885.00 | 51 586.00 | |
270 Operating profit | 31 997.00 | 34 773.00 | 31 997.00 | |
294 Financial expenses | 46 895.00 | 48 325.00 | 46 895.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | -14 898.00 | -13 576.00 | -14 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462 553.00 | 462 553.00 | ||
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