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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LMP METOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LMP METOIS |
| Siren | 483423851 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4459 |
| Management number | 2013B00537 |
| Activity code | 8710A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 SAMOIS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 413 647.00 | 171 502.00 | 242 144.00 | 413 647.00 |
044 Total Fixed Assets | 413 647.00 | 171 502.00 | 242 144.00 | 413 647.00 |
068 Receivables – Trade and related accounts | 7 831.00 | 7 831.00 | 7 831.00 | |
072 Receivables – Other | 138 994.00 | 138 994.00 | 138 994.00 | |
084 Cash | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 148 594.00 | 148 594.00 | 148 594.00 | |
110 Total Assets | 562 241.00 | 171 502.00 | 390 738.00 | 562 241.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -176 490.00 | |||
136 Profit for the Year | 6 636.00 | |||
142 Total Equity - Total I | -161 853.00 | |||
156 Loans and similar debts | 551 778.00 | |||
172 Other debts | 814.00 | |||
176 Total debts | 552 592.00 | |||
180 Liabilities Total | 390 738.00 | |||
195 Of which payables due in more than one year | 551 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 657.00 | 29 657.00 | ||
232 Total operating income excluding VAT | 29 657.00 | 29 657.00 | ||
242 Other external expenses | 2 526.00 | 2 526.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
254 Depreciation and amortization | 12 761.00 | 12 761.00 | ||
264 Total operating expenses | 16 076.00 | 16 076.00 | ||
270 Operating profit | 13 580.00 | 13 580.00 | ||
294 Financial expenses | 6 943.00 | 6 943.00 | ||
310 Profit or loss | 6 636.00 | 6 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 761.00 | 12 761.00 | ||
490 Total Fixed Assets (Gross Value) | 158 741.00 | 158 741.00 | ||
492 Total Fixed Assets (Increases) | 12 761.00 | 12 761.00 | ||
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