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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LESEUR-MULE IMMOBILIER (LMI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LESEUR-MULE IMMOBILIER (LMI) |
| Siren | 482896644 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5189 |
| Management number | 2005B01021 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 2 568.00 | 2 568.00 | 2 568.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 458.00 | 3 398.00 | 60.00 | 3 458.00 |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 78 861.00 | 78 861.00 | 78 861.00 | |
096 Total Current Assets + Prepaid Expenses | 79 798.00 | 79 798.00 | 79 798.00 | |
110 Total Assets | 83 257.00 | 3 398.00 | 79 858.00 | 83 257.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 71 731.00 | |||
136 Profit for the Year | 2 938.00 | |||
142 Total Equity - Total I | 76 320.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
172 Other debts | 679.00 | |||
176 Total debts | 3 538.00 | |||
180 Liabilities Total | 79 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 4 800.00 | 5 700.00 | |
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 5 824.00 | 4 800.00 | 5 824.00 | |
242 Other external expenses | 2 610.00 | 5 309.00 | 2 610.00 | |
244 Taxes, duties and similar payments | 261.00 | 259.00 | 261.00 | |
252 Social security contributions | 7 835.00 | |||
264 Total operating expenses | 2 872.00 | 13 404.00 | 2 872.00 | |
270 Operating profit | 2 951.00 | -8 604.00 | 2 951.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 2 938.00 | -8 604.00 | 2 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 458.00 | 13 458.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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